_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2022-01-25T00:00:00 6217650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-17T00:00:00 6314633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 AdmOp-Film Processing 599043 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Anthem CDHP1 518105 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Telecom - Telephone 521001 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Dir Assistance 652140 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6304979 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Payroll Delta Dental Trad 518798 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Ins & Bond - Comp General Liab 537020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-06T00:00:00 6207084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-07T00:00:00 6208028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-31T00:00:00 6304979 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 SpOp - Household Bathrm 547121 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Main - Telecommunications 533039 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Payroll Health Savings Acct 1 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Main - RepairPart-ITAccess 545047 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Prof Serv - Business Research 531044 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Voice or Data Equip Inv 652109 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 ClmJudg -Court Costs 593018 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Off-VirginPaperProducts 546004 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Prof Serv - Info Process Cnslt 531013 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Prof Serv - Media Services 531020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-28T00:00:00 6320154 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 3P InState Travel - Lodging 595810 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-25T00:00:00 6217921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-17T00:00:00 6330774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-31T00:00:00 6338210 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6305835 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-31T00:00:00 6304958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-29T00:00:00 6336878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-01T00:00:00 6258687 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-11T00:00:00 6327543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-28T00:00:00 6321922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6313810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-07T00:00:00 6208059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-18T00:00:00 6315359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-15T00:00:00 6313089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-18T00:00:00 6331439 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307380 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-31T00:00:00 6304925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-15T00:00:00 6329212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313794 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-25T00:00:00 6217915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338183 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6305829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-29T00:00:00 6336863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6207317 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327526 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 324 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-06T00:00:00 6207310 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 MS Project Online Seat Charge 652079 State Comptroller 50 26.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 330 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 331 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 280.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 332 PC Refresh Upgrade 653901 Madison State Hospital 430 72.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 333 PC Refresh Upgrade 653901 Local Gov Finance 215 801.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 334 Cloud Hosting Services 659264 Revenue 90 383.350 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 335 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 336 PC Refresh Upgrade 653901 Indiana Dept of Health 400 127.990 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 337 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 204.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 338 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 339 Cyber Security-Confidential 659302 Revenue 90 15270.060 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 340 Vizio Subscriptions 652081 Motor Vehicles 235 96.930 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 341 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 26.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 342 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 343 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 344 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 345 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 346 PC Refresh Upgrade 653901 Civil Rights Comm 258 32.100 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 347 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 1018.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 348 PC Refresh Upgrade 653901 Correction 615 350.000 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 349 Disaster Recovery 659052 Revenue 90 881.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 350 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 351 PC Refresh Upgrade 653901 Education Employment Rel Brd 505 -3556.000 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 352 Vizio Subscriptions 652081 State Comptroller 50 32.310 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 353 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 354 Virtual Server Hosting 659262 Revenue 90 9632.760 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 355 Database Hosting 659266 Revenue 90 37268.610 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 356 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 357 Vizio Subscriptions 652081 Correction 615 43.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 358 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 359 Telecom Management 652131 State Police 100 85.360 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-01-08T00:00:00 6205654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 360 PC Refresh Upgrade 653901 Budget Agency 57 1643.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 361 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 362 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 363 Disaster Recovery 659052 Child Services 502 1175.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 364 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 365 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 86.920 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 366 Data Protection Services 653090 Revenue 90 1040.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 367 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 368 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 369 Cloud Hosting Services 659264 Local Gov Finance 215 721.740 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-01-08T00:00:00 6205677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 370 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 371 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 18.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 372 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 373 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 321.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 374 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 375 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 376 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 377 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 378 MS Project Online Seat Charge 652079 Environmental Management 495 161.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 379 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 380 PC Refresh Upgrade 653901 Dept of Administration 61 1990.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 381 Vizio Subscriptions 652081 Child Services 502 333.870 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 382 PC Refresh Upgrade 653901 Education 700 50.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 383 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 384 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 385 Cellular Phone Service 652110 State Police 100 24.300 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-01-08T00:00:00 6205654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 386 Physical Server Hosting 659260 Revenue 90 10231.710 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 387 Vizio Subscriptions 652081 Economic Development Corp 260 53.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 388 PC Refresh Upgrade 653901 Natural Resources 300 1985.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 389 Cellular Phone Service 652110 Revenue 90 153.800 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 390 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 391 MS Project Online Seat Charge 652079 Professional Licensing 250 156.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 392 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 393 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 394 MS Project Online Seat Charge 652079 Local Gov Finance 215 26.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-01-08T00:00:00 6205677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 395 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 396 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 397 MS Project Online Seat Charge 652079 Arts Comm 705 52.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 398 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 399 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-06T00:00:00 6207137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-01T00:00:00 6325642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-31T00:00:00 6338156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 430 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 431 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 434 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-31T00:00:00 6304897 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 440 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 442 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 444 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 445 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 447 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 449 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 450 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 451 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 452 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-14T00:00:00 6312282 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 453 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 454 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 455 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-15T00:00:00 6329193 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 456 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 457 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 458 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 459 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 460 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 461 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 462 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 463 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 464 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 465 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 466 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-25T00:00:00 6217607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 467 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 468 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 469 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 470 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6300220 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 471 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 472 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-18T00:00:00 6331431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 473 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6337651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 474 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-01T00:00:00 6208079 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 475 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 476 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 477 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 478 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 479 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-11T00:00:00 6327520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 480 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 481 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 482 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 483 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 485 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 486 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-18T00:00:00 6315331 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 487 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 488 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-29T00:00:00 6336851 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 489 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 490 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-01T00:00:00 6305810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 491 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 492 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 493 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 494 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 495 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 496 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-18T00:00:00 6331434 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 500 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-01T00:00:00 6305823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-11T00:00:00 6327521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6313745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-15T00:00:00 6329201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-31T00:00:00 6304920 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6337653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-28T00:00:00 6304257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-06T00:00:00 6207298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 535 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 536 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-28T00:00:00 6321895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-18T00:00:00 6315349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313117 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 556 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 562 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 574 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 578 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 579 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-31T00:00:00 6338166 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 581 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 582 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 584 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6305912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 586 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 587 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 589 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 590 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 591 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 592 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 593 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 594 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 595 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 596 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 597 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 598 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-07T00:00:00 6208100 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 599 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 600 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 601 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 602 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 603 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 604 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 605 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 606 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 607 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 608 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 609 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 610 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 611 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 612 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 613 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 614 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 615 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 616 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 617 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 618 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 619 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 620 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 621 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 622 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 623 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 624 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 625 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 626 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 627 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 628 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 629 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 630 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 631 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 632 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 633 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 634 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 635 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 636 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 637 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 638 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 639 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 640 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 641 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 642 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 643 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 644 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 645 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 646 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-01T00:00:00 6309345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 647 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 648 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 649 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 650 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 651 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 652 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 653 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 654 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 655 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 656 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 657 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 658 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 659 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 660 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 661 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 662 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 664 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 668 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 672 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 673 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 674 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 675 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 676 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 677 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 678 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 679 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 680 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 681 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 682 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 683 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 684 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 685 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 686 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 687 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 688 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 689 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 691 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 692 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 693 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 695 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 696 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 698 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 699 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 700 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 701 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 702 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 703 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 704 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 705 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 706 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 707 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 708 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 709 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 710 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 711 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 712 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 713 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 715 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 716 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 719 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 721 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 722 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 723 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 724 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 725 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 726 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-04T00:00:00 6205519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 727 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 728 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 729 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 730 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 731 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 732 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 733 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 734 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 736 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 737 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 738 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 739 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 740 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 741 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 742 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 743 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 744 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 745 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 746 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-14T00:00:00 6312270 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 747 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 748 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 749 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-31T00:00:00 6304890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 750 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 751 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 752 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 753 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 754 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 756 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 757 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 758 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 759 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 760 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 761 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 762 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 763 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 764 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 765 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 766 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-15T00:00:00 6313156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 767 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 768 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 770 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 771 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 772 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 773 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 774 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 775 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 776 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 777 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 778 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 779 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 780 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 781 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 782 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 783 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 784 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 785 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 786 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 787 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 788 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 789 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 790 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 791 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 792 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 793 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 794 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 795 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 796 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-15T00:00:00 6329162 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 797 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 798 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 799 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 800 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 801 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 802 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 803 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 804 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 805 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 806 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 807 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-26T00:00:00 6299605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 808 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 809 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 810 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 811 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6313879 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 812 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-31T00:00:00 6304975 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 813 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 814 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 815 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-18T00:00:00 6331441 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 816 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-17T00:00:00 6330815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 817 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-01T00:00:00 6305845 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 818 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313147 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 819 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 820 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-07T00:00:00 6208109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 821 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 823 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 824 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-10T00:00:00 6310809 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 827 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 828 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 829 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 830 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 831 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 832 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 833 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-17T00:00:00 6314626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-28T00:00:00 6321173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 835 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 836 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 837 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 838 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 839 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 840 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 841 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 842 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 843 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 844 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 845 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 848 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 849 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 850 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 851 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 853 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 854 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 855 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 857 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 858 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 862 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 863 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 864 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 867 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 868 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 871 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 872 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 873 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 876 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 878 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 881 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 882 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 883 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 884 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 885 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 886 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 887 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 888 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 889 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 890 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 891 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 892 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 899 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 900 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 901 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 902 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 903 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 905 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 907 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 908 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 909 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 910 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 911 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 912 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 913 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 914 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-19T00:00:00 6316855 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 915 Off-Specialty Paper 546007 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 916 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-12T00:00:00 6313055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 917 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6205552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 918 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-26T00:00:00 6336852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 919 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-08T00:00:00 6210409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 920 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-01T00:00:00 6306677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 921 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 922 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-19T00:00:00 6332942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 924 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-22T00:00:00 6216406 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 925 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-19T00:00:00 6316855 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 926 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-22T00:00:00 6216406 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 927 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 928 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 929 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-01T00:00:00 6334557 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 930 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-19T00:00:00 6332942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 931 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-12T00:00:00 6313055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 932 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 933 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 934 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-08T00:00:00 6210409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 935 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 936 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 937 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 938 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 939 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 940 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-26T00:00:00 6336852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 941 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-01T00:00:00 6205552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 942 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-01T00:00:00 6306677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 943 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 944 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 945 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 946 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 947 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 948 Seat Charge 652072 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 949 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 950 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 951 Office furniture 555503 Family and Social Svcs Admin 405 0.000 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 952 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 953 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 954 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 955 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 956 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 957 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 958 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 959 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 960 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 961 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 962 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-29T00:00:00 6336855 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 963 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 964 Real Estate Rentals 590110 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 965 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 966 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 967 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 968 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-10T00:00:00 6310809 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 969 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 970 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 971 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 972 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 973 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6324924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 974 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 975 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 976 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 977 Disaster Recovery 659052 Indiana Dept of Health 400 67.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 978 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 973.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 979 Disaster Recovery 659052 Indiana Dept of Health 400 397.190 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 980 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 981 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 982 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 16.590 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 983 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 984 Cyber Security-Confidential 659302 Indiana Dept of Health 400 4306.940 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 985 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 986 Seat Charge 652072 Indiana Dept of Health 400 25.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 987 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 988 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 989 Tape Accesses 659211 Indiana Dept of Health 400 392.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 990 Cellular Phone Service 652110 Indiana Dept of Health 400 153.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 991 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 1445.550 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 992 Cyber Security-Baseline 659304 Indiana Dept of Health 400 421.500 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 993 Data Storage 659270 Indiana Dept of Health 400 12003.510 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 994 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 132.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 995 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 996 Cellular Phone Service 652110 Indiana Dept of Health 400 25354.840 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 997 Data Protection Services 653090 Indiana Dept of Health 400 6086.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 998 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1174.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 999 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1000 Virtual Server Hosting 659262 Indiana Dept of Health 400 4906.190 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1001 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1002 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1003 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1004 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1005 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1006 Microsoft Power BI 653095 Indiana Dept of Health 400 42.720 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1007 Data Storage 659270 Indiana Dept of Health 400 2478.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1008 Remote IP Phone 652134 Indiana Dept of Health 400 6173.290 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1009 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1010 Large Project Management 659307 Indiana Dept of Health 400 1350.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1011 Web Collaboration 659281 Indiana Dept of Health 400 32.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1012 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1013 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1014 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1015 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1016 Physical Server Hosting 659260 Indiana Dept of Health 400 7248.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1017 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1018 Data Storage 659270 Indiana Dept of Health 400 999.600 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1019 Cellular Phone Service 652110 Indiana Dept of Health 400 136.920 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1020 Remote IP Phone 652134 Indiana Dept of Health 400 335.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1021 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1022 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1023 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1024 Data Protection Services 653090 Indiana Dept of Health 400 320.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1025 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1026 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1027 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1028 Physical Server Hosting 659260 Indiana Dept of Health 400 1474.070 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1029 Misc. Telecom Services 652157 Indiana Dept of Health 400 12.530 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1030 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 154.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1031 Microsoft Power BI 653095 Indiana Dept of Health 400 121.040 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1032 Database Hosting 659266 Indiana Dept of Health 400 2024.370 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1033 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1034 Remote IP Phone 652134 Indiana Dept of Health 400 188.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1035 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1036 Cellular Phone Service 652110 Indiana Dept of Health 400 158.490 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1037 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1038 Remote IP Phone 652134 Indiana Dept of Health 400 14.550 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1039 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1040 WAN Management 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1041 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1042 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 187.240 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1043 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1044 Cyber Security-Confidential 659302 Indiana Dept of Health 400 8809.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1045 Remote IP Phone 652134 Indiana Dept of Health 400 6158.300 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1046 800# Service 652151 Indiana Dept of Health 400 709.130 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1047 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1048 PC Refresh Upgrade 653901 Indiana Dept of Health 400 121.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1049 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1050 Remote IP Phone 652134 Indiana Dept of Health 400 76.150 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1051 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1052 Microsoft Power BI 653095 Indiana Dept of Health 400 14.240 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1053 Telecom Management 652131 Indiana Dept of Health 400 2425.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1054 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1055 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1056 Physical Server Hosting 659260 Indiana Dept of Health 400 2267.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1057 Remote IP Phone 652134 Indiana Dept of Health 400 54.800 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1058 Data Storage 659270 Indiana Dept of Health 400 469.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1059 Cloud Hosting Services 659264 Indiana Dept of Health 400 8318.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1060 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1061 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1062 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1063 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1064 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1065 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1066 GoAnywhere 652375 Indiana Dept of Health 400 6.600 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1067 Disaster Recovery 659052 Indiana Dept of Health 400 972.400 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1068 CRM Online 659287 Indiana Dept of Health 400 5940.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1069 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1070 Virtual Server Hosting 659262 Indiana Dept of Health 400 203.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1071 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 168.710 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1072 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 24.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1073 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1074 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1075 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1076 IN.Gov Charges 659106 Indiana Dept of Health 400 5.000 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 1077 Cellular Phone Service 652110 Indiana Dept of Health 400 28.450 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1078 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1079 WAN Management 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1080 Remote IP Phone 652134 Indiana Dept of Health 400 38.940 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1081 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1082 Data Protection Services 653090 Indiana Dept of Health 400 1228.680 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1083 Cyber Security-Baseline 659304 Indiana Dept of Health 400 16831.900 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1084 Microsoft Power BI 653095 Indiana Dept of Health 400 128.160 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1085 Telephone - Remote 652137 Indiana Dept of Health 400 517.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1086 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1087 PC Refresh Upgrade 653901 Indiana Dept of Health 400 136.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1088 Data Circuits-On Network 652051 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1089 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1090 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1091 Data Protection Services 653090 Indiana Dept of Health 400 14.580 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1092 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1093 Data Protection Services 653090 Indiana Dept of Health 400 1289.340 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1094 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1095 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1096 Web Collaboration 659281 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1097 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1098 Remote IP Phone 652134 Indiana Dept of Health 400 39.570 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1099 Microsoft Power BI 653095 Indiana Dept of Health 400 85.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1100 Data Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1101 Remote IP Phone 652134 Indiana Dept of Health 400 28.300 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1102 Database Hosting 659266 Indiana Dept of Health 400 8323.860 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1103 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1104 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1105 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1106 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1107 Database Hosting 659266 Indiana Dept of Health 400 1508.880 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1108 800# Service 652151 Indiana Dept of Health 400 27.690 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1109 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1110 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1111 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1112 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1113 Remote IP Phone 652134 Indiana Dept of Health 400 802.490 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1114 Seat Charge 652072 Indiana Dept of Health 400 2317.550 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1115 Seat Charge 652072 Indiana Dept of Health 400 40902.480 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1116 WebEx 659284 Indiana Dept of Health 400 133.320 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1117 Remote IP Phone 652134 Indiana Dept of Health 400 44.490 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1118 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1119 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1120 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1121 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1122 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1123 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1124 Cyber Security-Baseline 659304 Indiana Dept of Health 400 15848.400 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1125 Physical Server Hosting 659260 Indiana Dept of Health 400 6384.840 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1126 Cyber Security-Baseline 659304 Indiana Dept of Health 400 927.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1127 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1128 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1129 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1130 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.090 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1131 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1132 Remote IP Phone 652134 Indiana Dept of Health 400 109.890 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1133 Telecom Management 652131 Indiana Dept of Health 400 77.600 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1134 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1135 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1136 Seat Charge 652072 Indiana Dept of Health 400 2161.350 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1137 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2153.470 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1138 Cloud Hosting Services 659264 Indiana Dept of Health 400 3637.270 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1139 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1140 Seat Charge 652072 Indiana Dept of Health 400 40784.900 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1141 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1142 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1143 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1144 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1145 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1146 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 819.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1147 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1148 Cellular Phone Service 652110 Indiana Dept of Health 400 576.750 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1149 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1150 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1151 Seat Charge 652072 Indiana Dept of Health 400 451.650 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1152 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1183.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1153 Data Storage 659270 Indiana Dept of Health 400 10909.970 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1154 Database Hosting 659266 Indiana Dept of Health 400 21151.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1155 800# Service 652151 Indiana Dept of Health 400 0.370 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1156 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1376.900 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1157 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1158 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1159 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1160 Database Hosting 659266 Indiana Dept of Health 400 4198.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1161 800# Service 652151 Indiana Dept of Health 400 2.230 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1162 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1163 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 470.720 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1164 Web Collaboration 659281 Indiana Dept of Health 400 156.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1165 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1166 Disaster Recovery 659052 Indiana Dept of Health 400 591.670 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1167 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1168 Telecom Management 652131 Indiana Dept of Health 400 46.560 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1169 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 250.010 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1170 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1171 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1172 Large Project Management 659307 Indiana Dept of Health 400 1417.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1173 Cyber Security-Baseline 659304 Indiana Dept of Health 400 196.700 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1174 Cellular Phone Service 652110 Indiana Dept of Health 400 5098.060 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1175 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1176 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1177 Seat Charge 652072 Indiana Dept of Health 400 13283.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1178 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1179 Citrix 652370 Indiana Dept of Health 400 400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1180 Cellular Phone Service 652110 Indiana Dept of Health 400 466.090 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1181 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 1445.550 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1182 Telecom Management 652131 Indiana Dept of Health 400 647.960 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1183 Web Collaboration 659281 Indiana Dept of Health 400 116.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1184 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1185 Seat Charge 652072 Indiana Dept of Health 400 2978.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1186 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1187 Virtual Server Hosting 659262 Indiana Dept of Health 400 963.530 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1188 Vizio Subscriptions 652081 Indiana Dept of Health 400 96.930 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1189 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1190 Citrix 652370 Indiana Dept of Health 400 120.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1191 Cellular Phone Service 652110 Indiana Dept of Health 400 30.010 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1192 Citrix 652370 Indiana Dept of Health 400 470.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1193 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1194 PC Refresh Upgrade 653901 Indiana Dept of Health 400 384.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1195 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 529.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1196 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1197 Virtual Server Hosting 659262 Indiana Dept of Health 400 1178.280 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1198 Telecom Management 652131 Indiana Dept of Health 400 139.680 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1199 Web Collaboration 659281 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1200 Telecom Management 652131 Indiana Dept of Health 400 4675.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1201 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1202 Data Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1203 PC Refresh Upgrade 653901 Indiana Dept of Health 400 312.940 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1204 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1205 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1206 Virtual Server Hosting 659262 Indiana Dept of Health 400 3265.790 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1207 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1208 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1209 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4243.100 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1210 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1211 Network Services 652156 Indiana Dept of Health 400 561.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1212 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1213 Cellular Phone Service 652110 Indiana Dept of Health 400 4092.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1214 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1215 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 156.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1216 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1217 Virtual Server Hosting 659262 Indiana Dept of Health 400 963.530 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1218 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1219 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1220 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 35.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1221 Telecom Management 652131 Indiana Dept of Health 400 77.600 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1222 Cellular Phone Service 652110 Indiana Dept of Health 400 25198.530 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1223 Web Collaboration 659281 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1224 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1225 Microsoft Power BI 653095 Indiana Dept of Health 400 21.360 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1226 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1227 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 154.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1228 Remote IP Phone 652134 Indiana Dept of Health 400 44.490 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1229 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1230 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1231 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1232 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1900.090 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1233 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1234 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1235 Virtual Server Hosting 659262 Indiana Dept of Health 400 1178.280 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1236 Citrix 652370 Indiana Dept of Health 400 410.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1237 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1238 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1239 Disaster Recovery 659052 Indiana Dept of Health 400 397.190 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1240 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1241 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1242 Telecom Management 652131 Indiana Dept of Health 400 46.560 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1243 PC Refresh Upgrade 653901 Indiana Dept of Health 400 340.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1244 Data Protection Services 653090 Indiana Dept of Health 400 1470.600 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1245 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1246 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1247 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.180 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1248 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1249 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1250 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 181.200 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1251 Cyber Security-Baseline 659304 Indiana Dept of Health 400 421.500 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1252 800# Service 652151 Indiana Dept of Health 400 0.660 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1253 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1082.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1254 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 546.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1255 Disaster Recovery 659052 Indiana Dept of Health 400 67.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1256 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1257 Seat Charge 652072 Indiana Dept of Health 400 25.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1258 WebEx 659284 Indiana Dept of Health 400 139.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1259 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1260 Telecom Management 652131 Indiana Dept of Health 400 139.680 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1261 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1262 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1263 Microsoft Power BI 653095 Indiana Dept of Health 400 135.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1264 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1265 Database Hosting 659266 Indiana Dept of Health 400 2882.700 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1266 Cellular Phone Service 652110 Indiana Dept of Health 400 153.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1267 Remote IP Phone 652134 Indiana Dept of Health 400 335.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1268 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1269 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1270 Telecom Management 652131 Indiana Dept of Health 400 535.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1271 Cellular Phone Service 652110 Indiana Dept of Health 400 158.490 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1272 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1273 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1274 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1275 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1276 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1277 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1278 Seat Charge 652072 Indiana Dept of Health 400 3053.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1279 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1280 Seat Charge 652072 Indiana Dept of Health 400 2306.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1281 Data Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1282 Data Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1283 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1284 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1285 Large Project Management 659307 Indiana Dept of Health 400 1215.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1286 Physical Server Hosting 659260 Indiana Dept of Health 400 1474.070 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1287 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1288 Microsoft Power BI 653095 Indiana Dept of Health 400 85.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1289 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1290 Data Protection Services 653090 Indiana Dept of Health 400 1195.200 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1291 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1292 Database Hosting 659266 Indiana Dept of Health 400 2756.130 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1293 Remote IP Phone 652134 Indiana Dept of Health 400 91.490 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1294 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1295 Remote IP Phone 652134 Indiana Dept of Health 400 38.940 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1296 Cellular Phone Service 652110 Indiana Dept of Health 400 4931.690 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1297 Data Storage 659270 Indiana Dept of Health 400 974.100 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1298 Web Collaboration 659281 Indiana Dept of Health 400 28.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1299 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4496.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1300 Web Collaboration 659281 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1301 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1302 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1174.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1303 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1304 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1305 Microsoft Power BI 653095 Indiana Dept of Health 400 42.720 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1306 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1307 Seat Charge 652072 Indiana Dept of Health 400 2222.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1308 Web Collaboration 659281 Indiana Dept of Health 400 100.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1309 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1310 Telecom Management 652131 Indiana Dept of Health 400 4623.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1311 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1312 IN.Gov Charges 659106 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 1313 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1314 Remote IP Phone 652134 Indiana Dept of Health 400 28.300 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1315 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1316 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 30.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1317 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1348.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1318 PC Refresh Upgrade 653901 Indiana Dept of Health 400 262.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1319 Data Storage 659270 Indiana Dept of Health 400 11660.110 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1320 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1321 800# Service 652151 Indiana Dept of Health 400 1.700 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1322 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1323 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1324 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1325 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1326 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1327 Cyber Security-Baseline 659304 Indiana Dept of Health 400 927.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1328 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1329 Cellular Phone Service 652110 Indiana Dept of Health 400 136.960 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1330 Seat Charge 652072 Indiana Dept of Health 400 14519.150 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1331 Data Protection Services 653090 Indiana Dept of Health 400 5816.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1332 Remote IP Phone 652134 Indiana Dept of Health 400 54.800 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1333 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1334 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1335 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1336 GoAnywhere 652375 Indiana Dept of Health 400 6.600 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1337 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1338 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1764.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1339 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1340 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1341 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1342 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1343 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1344 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1345 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1346 Remote IP Phone 652134 Indiana Dept of Health 400 109.890 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1347 Data Storage 659270 Indiana Dept of Health 400 2478.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1348 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1349 Virtual Server Hosting 659262 Indiana Dept of Health 400 4971.320 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1350 Seat Charge 652072 Indiana Dept of Health 400 39204.650 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1351 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1352 Remote IP Phone 652134 Indiana Dept of Health 400 14.550 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1353 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1354 Cyber Security-Baseline 659304 Indiana Dept of Health 400 17787.300 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1355 Seat Charge 652072 Indiana Dept of Health 400 451.650 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1356 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1357 Data Protection Services 653090 Indiana Dept of Health 400 14.220 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1358 800# Service 652151 Indiana Dept of Health 400 30.660 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1359 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 244.480 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1360 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1354.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1361 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1362 800# Service 652151 Indiana Dept of Health 400 543.330 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1363 Cyber Security-Confidential 659302 Indiana Dept of Health 400 3719.630 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1364 CRM Online 659287 Indiana Dept of Health 400 5940.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1365 WAN Management 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1366 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1367 Cellular Phone Service 652110 Indiana Dept of Health 400 30.010 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1368 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1369 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1370 Citrix 652370 Indiana Dept of Health 400 110.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1371 Network Services 652156 Indiana Dept of Health 400 561.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1372 Remote IP Phone 652134 Indiana Dept of Health 400 765.090 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1373 Data Storage 659270 Indiana Dept of Health 400 469.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1374 Seat Charge 652072 Indiana Dept of Health 400 42067.950 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1375 Cellular Phone Service 652110 Indiana Dept of Health 400 3710.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1376 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 142.710 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1377 WAN Management 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1378 Virtual Server Hosting 659262 Indiana Dept of Health 400 203.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1379 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1380 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2153.470 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1381 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1382 Physical Server Hosting 659260 Indiana Dept of Health 400 6158.060 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1383 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1384 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1385 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1386 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1387 Web Collaboration 659281 Indiana Dept of Health 400 164.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1388 Data Protection Services 653090 Indiana Dept of Health 400 355.680 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1389 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1390 Cyber Security-Baseline 659304 Indiana Dept of Health 400 196.700 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1391 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1392 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1393 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1394 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1395 Database Hosting 659266 Indiana Dept of Health 400 1944.570 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1396 Database Hosting 659266 Indiana Dept of Health 400 26407.020 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1397 Data Storage 659270 Indiana Dept of Health 400 10574.430 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1398 Physical Server Hosting 659260 Indiana Dept of Health 400 2267.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1399 Virtual Server Hosting 659262 Indiana Dept of Health 400 3322.040 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1400 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1401 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 863.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1402 Database Hosting 659266 Indiana Dept of Health 400 1492.080 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1403 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1404 Disaster Recovery 659052 Indiana Dept of Health 400 972.400 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1405 Citrix 652370 Indiana Dept of Health 400 440.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1406 Remote IP Phone 652134 Indiana Dept of Health 400 6431.340 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1407 Cyber Security-Confidential 659302 Indiana Dept of Health 400 9396.960 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1408 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1409 Remote IP Phone 652134 Indiana Dept of Health 400 39.570 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1410 Microsoft Power BI 653095 Indiana Dept of Health 400 121.040 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1411 Telecom Management 652131 Indiana Dept of Health 400 2471.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1412 Data Circuits-On Network 652051 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1413 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1414 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1415 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1416 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1417 Disaster Recovery 659052 Indiana Dept of Health 400 591.670 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1418 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1419 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1420 Physical Server Hosting 659260 Indiana Dept of Health 400 7702.130 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1421 Cloud Hosting Services 659264 Indiana Dept of Health 400 6761.460 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1422 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1423 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1424 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1425 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1426 Telephone - Remote 652137 Indiana Dept of Health 400 517.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1427 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1428 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1429 Remote IP Phone 652134 Indiana Dept of Health 400 188.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1430 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1431 Cellular Phone Service 652110 Indiana Dept of Health 400 466.090 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1432 Cellular Phone Service 652110 Indiana Dept of Health 400 28.450 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1433 Large Project Management 659307 Indiana Dept of Health 400 945.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1434 Tape Accesses 659211 Indiana Dept of Health 400 379.500 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1435 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 281.540 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1436 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1437 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1438 Vizio Subscriptions 652081 Indiana Dept of Health 400 107.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1439 Misc. Telecom Services 652157 Indiana Dept of Health 400 13.750 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1440 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1441 Cyber Security-Baseline 659304 Indiana Dept of Health 400 15005.400 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1442 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1443 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1444 Cloud Hosting Services 659264 Indiana Dept of Health 400 3545.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1445 Remote IP Phone 652134 Indiana Dept of Health 400 5880.340 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1446 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1447 Cellular Phone Service 652110 Indiana Dept of Health 400 595.200 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1448 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1449 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1450 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 35.450 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1451 Payroll Salaries & Wages 510101 Early Child Learning 501 16.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1452 Real Estate Rentals 590110 FSSA Family Resources 500 103349.380 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1453 Prof Serv - Clerical 531027 FSSA Family Resources 500 155.890 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1454 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 7013.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1455 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1456 Prog Op-Software Maint 539035 FSSA Family Resources 500 141873.850 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1457 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 191.980 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1458 Health Savings Account 519722 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1459 AdmOp-Printing 599027 Early Child Learning 501 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1460 Health Insurance 518161 FSSA Family Resources 500 17152.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1461 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 73.920 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1462 Seat Charge 652072 FSSA Family Resources 500 60.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1463 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 92.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1464 Main - Office Copier 533040 Early Child Learning 501 0.230 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1465 Telephone - Remote 652137 FSSA Family Resources 500 767.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1466 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1467 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1468 Health Savings Account 519722 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1469 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 5.440 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1470 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 120.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1471 Off-Office Supplies 546002 Early Child Learning 501 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1472 Acrobat Pro Subscription 652393 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1473 Long Distance 652150 FSSA Medicaid Policy and Plan 503 7.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1474 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 655.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1475 Telephone - Centrex 652130 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1476 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 64.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1477 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 82.470 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1478 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1479 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 21.140 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1480 Telecom Management 652131 FSSA Family Resources 500 63.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1481 WAN Management 652331 FSSA Family Resources 500 42.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1482 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1483 Seat Charge 652072 FSSA Family Resources 500 7201.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1484 Payroll Social Security 516003 FSSA Family Resources 500 1006.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1485 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 415.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1486 Payroll Social Security 516003 Early Child Learning 501 1.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1487 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 742.980 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1488 Data Circuits-On Network 652051 FSSA Family Resources 500 799.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1489 Seat Charge 652072 FSSA Family Resources 500 21403.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1490 Off Furn - Office Seating 654723 FSSA Family Resources 500 240.700 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1491 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 41.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1492 SpOp-Laundry 547018 FSSA Family Resources 500 38.900 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1493 Health Insurance 518161 Early Child Learning 501 2.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1494 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 27.330 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1495 Payroll Life Insurance 518606 FSSA Family Resources 500 14.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1496 AdmOp-Printing 599027 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1497 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1498 Payroll Social Security 516003 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1499 Acrobat Pro Subscription 652393 FSSA Family Resources 500 3.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1500 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 5.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1501 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 202.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1502 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 17.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1503 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1504 Off-Office Supplies 546002 FSSA Family Resources 500 194.950 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1505 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 937.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1506 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 37.230 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1507 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 20494.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1508 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 29.420 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1509 Remote IP Phone 652134 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1510 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 12209.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1511 Non Contracted Long Distance 652155 FSSA Family Resources 500 2.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1512 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 61.990 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1513 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 21024.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1514 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 7290.980 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1515 Main - Office Copier 533040 FSSA Family Resources 500 1447.130 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1516 SpOp-Laundry 547018 FSSA Family Resources 500 3.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1517 Data Circuits-On Network 652051 FSSA Family Resources 500 303.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1518 Acrobat Pro Subscription 652393 FSSA Family Resources 500 41.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1519 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 21.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1520 Anthem Vision 518800 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1521 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 3003.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1522 Cyber Security-Baseline 659304 FSSA Family Resources 500 23.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1523 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 5.880 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1524 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 4.240 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1525 Cellular Phone Service 652110 FSSA Family Resources 500 56.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1526 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 8.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1527 Off-Specialty Paper 546007 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1528 Citrix 652370 FSSA Family Resources 500 28.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1529 Payroll Life Insurance 518606 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1530 Payroll Social Security 516003 FSSA Family Resources 500 7050.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1531 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1532 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 335.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1533 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 258.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1534 Off-Specialty Paper 546007 FSSA Family Resources 500 63.110 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1535 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 93.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1536 MedVet-Personel Hygene items 548040 Early Child Learning 501 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1537 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 33.050 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1538 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1539 Voice or Data Equip Inv 652109 FSSA Family Resources 500 351.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1540 Prog Op-Software Maint 539035 FSSA Family Resources 500 373833.410 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1541 WAN Management 652331 FSSA Family Resources 500 112.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1542 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 22.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1543 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1544 Citrix 652370 FSSA Medicaid Policy and Plan 503 3.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1545 Financial Application Services 659294 FSSA Family Resources 500 2310.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1546 Telecom Management 652131 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1547 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 6.290 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1548 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 465.500 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1549 Citrix 652370 FSSA Family Resources 500 236.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1550 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 8.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1551 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1265.390 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1552 Cyber Security-Baseline 659304 FSSA Family Resources 500 8310.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1553 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 489.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1554 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 12.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1555 Main - Office Copier 533040 FSSA Family Resources 500 308.270 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1556 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 1039.110 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1557 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 44.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1558 Remote IP Phone 652134 FSSA Family Resources 500 808.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1559 Anthem Vision 518800 FSSA Family Resources 500 12.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1560 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 122.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1561 Off-Specialty Paper 546007 FSSA Family Resources 500 14.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1562 HR Application Services 659295 Early Child Learning 501 26.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1563 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 3.120 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1564 Remote IP Phone 652134 FSSA Family Resources 500 29.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1565 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 98.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1566 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 175.360 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1567 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13848.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1568 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1.200 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1569 Telecom Management 652131 FSSA Family Resources 500 354.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1570 Citrix 652370 FSSA Family Resources 500 2.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1571 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 6399.310 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1572 AdmOp-Printing 599027 FSSA Family Resources 500 44.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1573 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1574 Voice or Data Equip Inv 652109 FSSA Family Resources 500 966.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1575 Anthem Vision 518800 FSSA Family Resources 500 86.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1576 Microsoft Power BI 653095 FSSA Family Resources 500 52.330 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1577 800# Service 652151 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1578 Health Insurance 518161 FSSA Family Resources 500 0.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1579 Off-Office Supplies 546002 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1580 Telecom Management 652131 FSSA Family Resources 500 9.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1581 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 110.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1582 Cellular Phone Service 652110 FSSA Family Resources 500 545.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1583 SpOp - Household Packing 547127 FSSA Family Resources 500 7.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1584 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 59.770 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1585 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2913.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1586 HR Application Services 659295 FSSA Family Resources 500 3978.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1587 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 10.890 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1588 Off-Printer Paper 546005 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1589 SpOp - Household Packing 547127 FSSA Family Resources 500 44.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1590 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1091.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1591 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 44.940 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1592 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2967.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1593 Cyber Security-Baseline 659304 FSSA Family Resources 500 2827.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1594 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 710.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1595 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 4.220 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1596 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1597 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 39.000 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1598 SpOp - Household Packing 547127 FSSA Medicaid Policy and Plan 503 11.880 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1599 Financial Application Services 659294 FSSA Family Resources 500 27702.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1600 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 3.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1601 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 100.430 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1602 Off-Printer Paper 546005 FSSA Family Resources 500 19.850 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1603 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 80.360 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1604 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1488.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1605 Real Estate Rentals 590110 FSSA Family Resources 500 39222.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1606 Telephone - Centrex 652130 FSSA Family Resources 500 83.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1607 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 28.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1608 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 13.630 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1609 Non Contracted Long Distance 652155 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1610 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 727.730 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1611 Remote IP Phone 652134 FSSA Family Resources 500 130.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1612 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 6.720 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1613 Cyber Security-Baseline 659304 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1614 Payroll PERF State Share 517005 Early Child Learning 501 1.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1615 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 75.650 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1616 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1617 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 13.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1618 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1.190 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1619 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 39.460 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1620 Telephone - Centrex 652130 FSSA Family Resources 500 10.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1621 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 760.660 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1622 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 10.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1623 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 63.440 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1624 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 21.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1625 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 49.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1626 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1627 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 15.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1628 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1261.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1629 AdmOp-Printing 599027 FSSA Family Resources 500 364.100 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1630 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 2689.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1631 Payroll PERF State Share 517005 FSSA Family Resources 500 1551.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1632 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 371.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1633 Financial Application Services 659294 Early Child Learning 501 15.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1634 Telephone - Remote 652137 FSSA Family Resources 500 250.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1635 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1636 Cellular Phone Service 652110 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1637 SpOp-Laundry 547018 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1638 Non Contracted Long Distance 652155 FSSA Family Resources 500 27.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1639 HR Application Services 659295 FSSA Family Resources 500 47701.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1640 Health Insurance 518161 FSSA Family Resources 500 2155.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1641 Microsoft Power BI 653095 FSSA Family Resources 500 11.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1642 Off-Office Supplies 546002 FSSA Family Resources 500 622.990 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1643 Payroll PERF State Share 517005 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1644 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 405.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1645 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 19.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1646 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 408.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1647 Payroll Life Insurance 518606 FSSA Family Resources 500 100.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1648 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 12.080 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1649 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 11080.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1650 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2188.320 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1651 Payroll PERF State Share 517005 FSSA Family Resources 500 10876.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1652 Health Savings Account 519722 FSSA Family Resources 500 1274.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1653 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 716.730 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1654 Off Furn - Office Seating 654723 FSSA Family Resources 500 40.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1655 Off-Printer Paper 546005 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1656 Health Savings Account 519722 FSSA Family Resources 500 171.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1657 HR Application Services 659295 FSSA Family Resources 500 5.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1658 Cellular Phone Service 652110 FSSA Family Resources 500 10.860 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1659 Citrix 652370 FSSA Medicaid Policy and Plan 503 69.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1660 Financial Application Services 659294 FSSA Family Resources 500 2.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1661 Main - Office Copier 533040 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1662 Seat Charge 652072 Early Child Learning 501 0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1663 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 98930.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1664 Payroll Salaries & Wages 510101 FSSA Family Resources 500 97111.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1665 Citrix 652370 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1666 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 131.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1667 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1668 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1669 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1670 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 5171.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1671 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 25.300 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1672 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 19211.520 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1673 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 3.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1674 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 65.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1675 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 29.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1676 Off-Printer Paper 546005 FSSA Family Resources 500 148.140 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1677 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1678 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1679 Remote IP Phone 652134 Indiana Dept of Health 400 6171.060 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1680 Web Collaboration 659281 Indiana Dept of Health 400 112.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1681 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1682 Cellular Phone Service 652110 Indiana Dept of Health 400 136.880 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1683 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1684 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1685 Telecom Management 652131 Indiana Dept of Health 400 651.840 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1686 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1687 Remote IP Phone 652134 Indiana Dept of Health 400 91.490 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1688 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1376.900 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1689 Large Project Management 659307 Indiana Dept of Health 400 1822.500 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1690 Cellular Phone Service 652110 Indiana Dept of Health 400 3816.480 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1691 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1692 Disaster Recovery 659052 Indiana Dept of Health 400 1166.880 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1693 PC Refresh Upgrade 653901 Indiana Dept of Health 400 484.740 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1694 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1695 Data Protection Services 653090 Indiana Dept of Health 400 7396.740 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1696 Cellular Phone Service 652110 Indiana Dept of Health 400 5360.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1697 Remote IP Phone 652134 Indiana Dept of Health 400 786.430 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1698 Cloud Hosting Services 659264 Indiana Dept of Health 400 3600.950 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1699 Cellular Phone Service 652110 Indiana Dept of Health 400 195.960 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1700 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1701 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1702 Telecom Management 652131 Indiana Dept of Health 400 50.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1703 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1704 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1705 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1706 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4439.800 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1707 Microsoft Power BI 653095 Indiana Dept of Health 400 35.600 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1708 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1709 Database Hosting 659266 Indiana Dept of Health 400 21315.240 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1710 800# Service 652151 Indiana Dept of Health 400 2.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1711 Remote IP Phone 652134 Indiana Dept of Health 400 28.300 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1712 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1713 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1714 WebEx 659284 Indiana Dept of Health 400 133.320 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1715 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1716 Cloud Hosting Services 659264 Indiana Dept of Health 400 8913.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1717 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1718 Remote IP Phone 652134 Indiana Dept of Health 400 54.800 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1719 Cyber Security-Baseline 659304 Indiana Dept of Health 400 196.700 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1720 Database Hosting 659266 Indiana Dept of Health 400 10516.230 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1721 Cellular Phone Service 652110 Indiana Dept of Health 400 29816.070 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1722 Data Circuits-On Network 652051 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1723 Web Collaboration 659281 Indiana Dept of Health 400 28.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1724 Telecom Management 652131 Indiana Dept of Health 400 4873.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1725 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1726 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 244.480 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1727 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1728 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1729 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1730 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1731 Seat Charge 652072 Indiana Dept of Health 400 2136.350 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1732 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1733 Citrix 652370 Indiana Dept of Health 400 130.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1734 Seat Charge 652072 Indiana Dept of Health 400 451.650 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1735 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1736 Telephone - Remote 652137 Indiana Dept of Health 400 516.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1737 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1738 Cellular Phone Service 652110 Indiana Dept of Health 400 229.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1739 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.040 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1740 Remote IP Phone 652134 Indiana Dept of Health 400 39.570 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1741 Seat Charge 652072 Indiana Dept of Health 400 160.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1742 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1743 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1744 Database Hosting 659266 Indiana Dept of Health 400 1601.280 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1745 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1746 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1747 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1748 Data Storage 659270 Indiana Dept of Health 400 12084.920 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1749 Cellular Phone Service 652110 Indiana Dept of Health 400 115.290 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1750 Cyber Security-Confidential 659302 Indiana Dept of Health 400 6460.410 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1751 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1752 800# Service 652151 Indiana Dept of Health 400 1177.890 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1753 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1754 Large Project Management 659307 Indiana Dept of Health 400 1485.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1755 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 601.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1756 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1757 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1758 Virtual Server Hosting 659262 Indiana Dept of Health 400 203.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1759 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 813.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1760 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1761 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1762 Data Storage 659270 Indiana Dept of Health 400 3396.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1763 800# Service 652151 Indiana Dept of Health 400 0.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1764 Cellular Phone Service 652110 Indiana Dept of Health 400 28.430 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1765 Seat Charge 652072 Indiana Dept of Health 400 2928.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1766 Seat Charge 652072 Indiana Dept of Health 400 379.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1767 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 16.590 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1768 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1769 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1770 Web Collaboration 659281 Indiana Dept of Health 400 160.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1771 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1772 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1773 Cyber Security-Baseline 659304 Indiana Dept of Health 400 927.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1774 PC Refresh Upgrade 653901 Indiana Dept of Health 400 964.570 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1775 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1776 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1777 Microsoft Power BI 653095 Indiana Dept of Health 400 128.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1778 WAN Management 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1779 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1780 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1781 Virtual Server Hosting 659262 Indiana Dept of Health 400 4229.320 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1782 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1783 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1784 Misc. Telecom Services 652157 Indiana Dept of Health 400 16.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1785 800# Service 652151 Indiana Dept of Health 400 33.790 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1786 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1787 Vizio Subscriptions 652081 Indiana Dept of Health 400 96.930 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1788 Physical Server Hosting 659260 Indiana Dept of Health 400 6463.230 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1789 Remote IP Phone 652134 Indiana Dept of Health 400 44.490 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1790 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1791 Remote IP Phone 652134 Indiana Dept of Health 400 333.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1792 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1793 Citrix 652370 Indiana Dept of Health 400 40.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1794 Data Protection Services 653090 Indiana Dept of Health 400 1325.160 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1795 Telecom Management 652131 Indiana Dept of Health 400 131.920 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1796 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1797 Data Storage 659270 Indiana Dept of Health 400 469.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1798 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 24.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1799 Virtual Server Hosting 659262 Indiana Dept of Health 400 1264.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1800 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1801 Microsoft Power BI 653095 Indiana Dept of Health 400 78.320 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1802 Citrix 652370 Indiana Dept of Health 400 420.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1803 Tape Accesses 659211 Indiana Dept of Health 400 392.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1804 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1805 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1806 Data Protection Services 653090 Indiana Dept of Health 400 14.400 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1807 PC Refresh Upgrade 653901 Indiana Dept of Health 400 823.890 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1808 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1809 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1810 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1811 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 144.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1812 Data Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1813 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1814 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1815 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1816 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 137.180 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1817 Microsoft Power BI 653095 Indiana Dept of Health 400 121.040 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1818 Seat Charge 652072 Indiana Dept of Health 400 2342.550 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1819 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1820 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1821 Cellular Phone Service 652110 Indiana Dept of Health 400 576.450 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1822 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1823 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1824 CRM Online 659287 Indiana Dept of Health 400 5940.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1825 Database Hosting 659266 Indiana Dept of Health 400 3717.540 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1826 PC Refresh Upgrade 653901 Indiana Dept of Health 400 942.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1827 Physical Server Hosting 659260 Indiana Dept of Health 400 2267.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1828 Network Services 652156 Indiana Dept of Health 400 561.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1829 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1830 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1831 Disaster Recovery 659052 Indiana Dept of Health 400 397.190 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1832 Data Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1833 Disaster Recovery 659052 Indiana Dept of Health 400 67.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1834 Disaster Recovery 659052 Indiana Dept of Health 400 591.670 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1835 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1836 Telecom Management 652131 Indiana Dept of Health 400 2440.520 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1837 Seat Charge 652072 Indiana Dept of Health 400 25.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1838 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1009.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1839 Seat Charge 652072 Indiana Dept of Health 400 14558.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1840 Telecom Management 652131 Indiana Dept of Health 400 77.600 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1841 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1842 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1843 Remote IP Phone 652134 Indiana Dept of Health 400 38.940 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1844 Data Storage 659270 Indiana Dept of Health 400 12001.410 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1845 IN.Gov Charges 659106 Indiana Dept of Health 400 2.000 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 1846 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 80.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1847 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1848 GoAnywhere 652375 Indiana Dept of Health 400 3.300 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1849 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1850 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1851 Seat Charge 652072 Indiana Dept of Health 400 41050.600 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1852 Cellular Phone Service 652110 Indiana Dept of Health 400 153.720 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1853 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1098.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1854 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 433.660 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1855 WAN Management 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1856 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1857 Telecom Management 652131 Indiana Dept of Health 400 62.080 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1858 Web Collaboration 659281 Indiana Dept of Health 400 16.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1859 Virtual Server Hosting 659262 Indiana Dept of Health 400 4906.190 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1860 Cyber Security-Baseline 659304 Indiana Dept of Health 400 17000.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1861 Cellular Phone Service 652110 Indiana Dept of Health 400 465.910 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1862 Citrix 652370 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1863 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1864 Physical Server Hosting 659260 Indiana Dept of Health 400 8644.250 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1865 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1866 Seat Charge 652072 Indiana Dept of Health 400 40160.130 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1867 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 187.240 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1868 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1869 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1870 Cyber Security-Confidential 659302 Indiana Dept of Health 400 8809.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1871 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1872 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1873 Web Collaboration 659281 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1874 Remote IP Phone 652134 Indiana Dept of Health 400 108.640 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1875 Cyber Security-Baseline 659304 Indiana Dept of Health 400 16101.300 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1876 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1877 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1878 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1879 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1880 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1881 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1882 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1883 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1884 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1885 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1886 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1174.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1887 Data Protection Services 653090 Indiana Dept of Health 400 338.940 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1888 Remote IP Phone 652134 Indiana Dept of Health 400 6106.820 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1889 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 35.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1890 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1891 Cellular Phone Service 652110 Indiana Dept of Health 400 76.860 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1892 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1893 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1894 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 57.000 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1895 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1896 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1897 Remote IP Phone 652134 Indiana Dept of Health 400 188.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1898 Cellular Phone Service 652110 Indiana Dept of Health 400 30.010 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1899 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1900 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1901 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1902 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1903 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1904 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1905 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1906 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1907 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1908 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1909 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1910 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1911 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1912 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1913 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1914 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1915 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1916 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1917 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1918 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1919 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1920 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1921 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1922 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1923 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1924 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1925 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1926 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1927 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1928 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1929 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1930 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1931 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1932 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1933 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1934 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1935 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1936 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1937 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1938 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1939 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1940 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1941 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1942 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1943 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325746 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1944 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1945 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1946 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1947 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1948 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1949 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1950 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1951 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1952 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1953 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1954 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1955 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1956 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1957 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1958 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1959 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1960 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1961 Off-Specialty Paper 546007 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1962 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1963 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-23T00:00:00 6317442 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1964 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-18T00:00:00 6315404 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1965 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1966 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1967 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1968 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1969 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1970 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1971 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1972 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1973 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1974 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1975 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1976 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1977 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1978 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1979 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1980 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1981 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1982 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1983 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1984 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1985 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1986 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-31T00:00:00 6338172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1987 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1988 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1989 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1990 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1991 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1992 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1993 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1994 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1995 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1996 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1997 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1998 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1999 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2000 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2001 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2002 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2003 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2004 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2005 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2006 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2007 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2008 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2009 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2010 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2011 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2012 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2013 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2014 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2015 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2016 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2017 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2018 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2019 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2020 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2021 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2022 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2023 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2024 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2025 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2026 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2027 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2028 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2029 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2030 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2031 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2032 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2033 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2034 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2035 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2036 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2037 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2038 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2039 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2040 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2041 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2042 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2043 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2044 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2045 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2046 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2047 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2048 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2049 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2050 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2051 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2052 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2053 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2054 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2055 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2056 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2057 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2058 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2059 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2060 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2061 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2062 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2063 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2064 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2065 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2066 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2067 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2068 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2069 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2070 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2071 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2072 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2073 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2074 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2075 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2076 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2077 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2078 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2079 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2080 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2081 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2082 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2083 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2084 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2085 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2086 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2087 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2088 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2089 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2090 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2091 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2092 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2093 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2094 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2095 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2096 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2097 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2098 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2099 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2100 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2101 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2102 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2103 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2104 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2105 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2106 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2107 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2108 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2109 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2110 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2111 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2112 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2113 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2114 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2115 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2116 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2117 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2118 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2119 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2120 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2121 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2122 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2123 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2124 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2125 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2126 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2127 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2128 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2129 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2130 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2131 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2132 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2133 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2134 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2135 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2136 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2137 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2138 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2139 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2140 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2141 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2142 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2143 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2144 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2145 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2146 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2147 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2148 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2149 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2150 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2151 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2152 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2153 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2154 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2155 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2156 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2157 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2158 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2159 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2160 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2161 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2162 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2163 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2164 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2165 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2166 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2167 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2168 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2169 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2170 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2171 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2172 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2173 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2174 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2175 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2176 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2177 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2178 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2179 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2180 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2181 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2182 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2183 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2184 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2185 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2186 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2187 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2188 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2189 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2190 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2191 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2192 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2193 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2194 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2195 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2196 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2197 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2198 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2199 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2200 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2201 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2202 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2203 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2204 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2205 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2206 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2207 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2208 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2209 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2210 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2211 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2212 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2213 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2214 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2215 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2216 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2217 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2218 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2219 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2220 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2221 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2222 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2223 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2224 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2225 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2226 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2227 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2228 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2229 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2230 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2231 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2232 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2233 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2234 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2235 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2236 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2237 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2238 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2239 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2240 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2241 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2242 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2243 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2244 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2245 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2246 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2247 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2248 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2249 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2250 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2251 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2252 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2253 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2254 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2255 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2256 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2257 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2258 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2259 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2260 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2261 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2262 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2263 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2264 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2265 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2266 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2267 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2268 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2269 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2270 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2271 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2272 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2273 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2274 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2275 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2276 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2277 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2278 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2279 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2280 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2281 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2282 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2283 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2284 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2285 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2286 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2287 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2288 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2289 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2290 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2291 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2292 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2293 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2294 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2295 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2296 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2297 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2298 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2299 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2300 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2301 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2302 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2303 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2304 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2305 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2306 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2307 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2308 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2309 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2310 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2311 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2312 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2313 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2314 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2315 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2316 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2317 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2318 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2319 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2320 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2321 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2322 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2323 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2324 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2325 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2326 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2327 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2328 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2329 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2330 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2331 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2332 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2333 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2334 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2335 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2336 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2337 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2338 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2339 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2340 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2341 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2342 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2343 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2344 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2345 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2346 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2347 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2348 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2349 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2350 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2351 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2352 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2353 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2354 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2355 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2356 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2357 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2358 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2359 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2360 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2361 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2362 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2363 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2364 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2365 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2366 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2367 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2368 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2369 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2370 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2371 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2372 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2373 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2374 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2375 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2376 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2377 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2378 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2379 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2380 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2381 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2382 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2383 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2384 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2385 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2386 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2387 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2388 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2389 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2390 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2391 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2392 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2393 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2394 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2395 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2396 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2397 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2398 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2399 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2400 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2401 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2402 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2403 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2404 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2405 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2406 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2407 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2408 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2409 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2410 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2411 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2412 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2413 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2414 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2415 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2416 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2417 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2418 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2419 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2420 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2421 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2422 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2423 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2424 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2425 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2426 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2427 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2428 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2429 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2430 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2431 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2432 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2433 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2434 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2435 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2436 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2437 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2438 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2439 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2440 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2441 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2442 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2443 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2444 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2445 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2446 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2447 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2448 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2449 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2450 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2451 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2452 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-26T00:00:00 6258026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2453 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2454 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2455 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2456 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2457 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2458 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2459 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2460 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2461 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2462 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2463 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2464 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2465 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2466 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2467 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2468 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2469 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2470 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2471 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2472 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2473 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2474 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2475 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2476 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2477 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2478 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2479 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2480 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2481 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2482 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2483 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2484 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2485 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2486 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2487 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2488 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2489 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2490 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2491 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2492 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2493 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2494 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2495 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2496 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2497 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2498 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2499 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2500 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2501 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2502 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2503 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2504 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2505 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2506 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2507 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2508 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2509 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2510 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2511 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2512 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2513 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2514 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2515 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2516 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2517 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2518 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2519 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2520 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2521 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2522 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2523 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2524 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2525 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2526 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2527 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2528 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2529 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2530 AdmOp-Dues & Subscriptions 599026 Attorney General 46 0.000 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2531 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-26T00:00:00 6258026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2532 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2533 Special Charges 659360 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2534 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2535 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2536 Labor Charges 659345 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2537 Telecom - Telephone 521001 Adjutant General 110 0.000 Utilities 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2538 Const-Engineering 538935 Adjutant General 110 0.000 Contractual Services 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2539 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2540 Off-Office Supplies 546002 Adjutant General 110 0.000 Supplies, Parts and Materials 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2541 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2542 Parts charges 654335 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2543 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2544 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2545 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2546 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2547 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2548 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2549 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2550 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2551 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2552 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2553 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2554 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2555 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2556 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2557 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2558 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2559 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2560 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2561 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2562 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2563 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2564 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2565 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2566 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2567 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2568 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2569 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2570 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2571 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2572 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2573 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2574 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2575 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2576 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2577 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2578 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2579 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2580 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2581 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2582 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2583 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2584 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2585 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2586 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2587 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2588 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2589 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2590 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2591 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2592 Payroll Health Savings Acct 1 519721 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2593 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2594 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2595 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2596 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2597 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2598 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2599 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2600 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2601 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2602 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2603 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2604 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2605 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2606 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2607 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2608 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2609 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2610 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2611 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2612 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2613 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2614 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2615 Anthem Vision 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2616 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2617 Anthem CDHP1 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2618 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2619 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2620 Payroll Life Insurance 518606 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2621 Anthem Vision 518800 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2622 AdmOp-Dues & Subscriptions 599026 Personnel 70 0.000 Administrative and Operating Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2623 Payroll Perf St Pd Em COntr 517003 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2624 Main-BuildMat-Lumber 543070 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2625 Payroll PERF State Share 517005 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2626 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2627 Payroll Employee Assistance 518901 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2628 Payroll Disability 519006 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2629 Health Savings Account 519722 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2630 Health Insurance 518161 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2631 Payroll Def Comp - StateMatch 519503 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2632 Main - Safety 532062 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2633 Payroll Anthem Dental Trad 518796 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2634 Main - Office Equipment 533033 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2635 Payroll Salaries & Wages 510101 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2636 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2637 Payroll Social Security 516003 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2638 Sec & Sfty - Hazardous Mat 534070 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-26T00:00:00 6218600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2639 Board Member or Comm Stipend 515300 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2640 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-03-01T00:00:00 6321169 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2641 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-11T00:00:00 6311552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2642 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211850 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2643 Payroll Salaries & Wages 510101 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2644 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-26T00:00:00 6218600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2645 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-12T00:00:00 6210437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2646 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-25T00:00:00 6217604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2647 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-17T00:00:00 6314614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2648 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-21T00:00:00 6315958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2649 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2650 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2651 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2652 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2653 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-21T00:00:00 6214877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2654 NonRealEstRnt-OffEquipment 591010 Correction 615 0.000 Administrative and Operating Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-25T00:00:00 6217650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2655 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339083 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2656 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2657 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-26T00:00:00 6258026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2658 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2659 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2660 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2661 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2662 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2663 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339083 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2664 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2665 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2666 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2667 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2668 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2669 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-23T00:00:00 6317489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2670 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2671 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2672 ClmJudg -Court Costs 593018 State Public Defender Office 605 0.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-25T00:00:00 6217650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2673 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2674 NonRealEstRnt-Office Copier 591030 Ofc of Management and Budget 55 0.000 Administrative and Operating Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-25T00:00:00 6217650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2675 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2676 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2677 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212703 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2678 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2679 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2680 ST MATCH - TR OUT 750117 Brd of Animal Health 351 0.000 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2022-03-03T00:00:00 6322775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2681 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2682 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2683 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2684 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2685 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2686 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2687 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2688 Centralized accounting service 659208 Secretary Of State 40 0.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-01T00:00:00 6305941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2689 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2690 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2691 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2692 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2693 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2694 Prof Serv - Business Research 531044 Dept of Workforce Development 510 0.000 Contractual Services 2022 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2022-03-31T00:00:00 6339083 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2695 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2696 CoPerDiemDOCInmates&Parole 599009 Correction 615 0.000 Administrative and Operating Expenses 2022 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2022-01-03T00:00:00 6204386 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2697 Anthem Vision 518800 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2698 NonRealEstRnt-OffEquipment 591010 Heritage Trails Corr. Facility 623 0.000 Administrative and Operating Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-25T00:00:00 6217650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2699 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2700 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2701 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2022 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2022-01-25T00:00:00 6217650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2702 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-26T00:00:00 6258026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2703 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2704 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2705 Main-ShopMachine-Supls 545051 Adjutant General 110 0.000 Supplies, Parts and Materials 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2706 Off-RcylePaperProducts 546006 School for the Blind and VI 550 0.000 Supplies, Parts and Materials 2022 Education ISB GF Constr Fund 19280 Capital Funds 2022-03-24T00:00:00 6334480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2707 Const -BuildRepair-General 538920 Adjutant General 110 0.000 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2708 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 30.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2709 Anthem Vision 518800 FSSA Aging 498 7.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2710 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 3929.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2711 Payroll Life Insurance 518606 FSSA Aging 498 8.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2712 Health Insurance 518161 Family and Social Svcs Admin 405 156.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2713 Payroll Employee Assistance 518901 Early Child Learning 501 4.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2714 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2715 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2716 Health Savings Account 519722 Family and Social Svcs Admin 405 9.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2717 Payroll PERF State Share 517005 FSSA Family Resources 500 1840.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2718 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1582.110 Personal Services and Fringe Benefits 2022 Welfare HIT Admin ARRA 58079 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2719 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2109.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2720 Payroll Salaries & Wages 510101 FSSA Aging 498 8288.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2721 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 69.400 Personal Services and Fringe Benefits 2022 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2722 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 17.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2723 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2724 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1022.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2725 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 15.310 Personal Services and Fringe Benefits 2022 Welfare HIT Admin ARRA 58079 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2726 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2727 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2728 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 312.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2729 Payroll Social Security 516003 Early Child Learning 501 1475.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2730 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 75.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2731 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2732 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 209.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2733 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 106.480 Personal Services and Fringe Benefits 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2734 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 5154.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2735 Anthem Vision 518800 FSSA Family Resources 500 2.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2736 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2624.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2737 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5025.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2738 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.260 Personal Services and Fringe Benefits 2022 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2739 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 7199.600 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2740 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 56.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2741 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 150.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2742 Anthem Vision 518800 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2743 Payroll Anthem Dental Trad 518796 FSSA Aging 498 94.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2744 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 373.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2745 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1108.100 Personal Services and Fringe Benefits 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2746 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 10908.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2747 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 11.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 2748 Payroll Social Security 516003 Family and Social Svcs Admin 405 77.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2749 Health Insurance 518161 Family and Social Svcs Admin 405 230.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2750 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 27.300 Personal Services and Fringe Benefits 2022 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2751 Health Savings Account 519722 FSSA Family Resources 500 156.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2752 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1069.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2753 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 18.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2754 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 77.100 Personal Services and Fringe Benefits 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2755 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.720 Personal Services and Fringe Benefits 2022 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2022-03-02T00:00:00 6333768 2026-04-14T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 2756 Payroll Social Security 516003 Family and Social Svcs Admin 405 192.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2757 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 177.190 Personal Services and Fringe Benefits 2022 Welfare HIT Admin ARRA 58079 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2758 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 629.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2759 Health Insurance 518161 FSSA Family Resources 500 2493.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2760 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.260 Personal Services and Fringe Benefits 2022 Welfare HIT Admin ARRA 58079 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2761 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2762 Anthem Vision 518800 Family and Social Svcs Admin 405 0.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2763 Main-BuildMat-Supplies 543073 Child Services 502 -722.850 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2764 Web Collaboration 659281 Child Services 502 -4900.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2765 SpOp-Refrigeration 547030 Child Services 502 -759.990 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2766 SpOp-Food-Prepared Food 547107 Child Services 502 -1005.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2767 Off-Ink Catrdge & Toner 546020 Child Services 502 -1147.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2768 SpOp - Laundry - Cleansers 547136 Child Services 502 -1266.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2769 Off-Mailing Supplies 546023 Child Services 502 -4860.760 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2770 Prog Op-Documnt Imaging 539040 Child Services 502 -10.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2771 Remote IP Phone 652134 Child Services 502 -21571.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2772 Prog Op-InfoProcessConslt 539034 Child Services 502 -1365.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2773 Workers Comp Admin Fee 519240 Child Services 502 1153.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2774 800# Service 652151 Child Services 502 -89.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2775 Non Contracted Long Distance 652155 Child Services 502 -1014.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2776 Workers Comp Medical Claims 519230 Child Services 502 74759.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2777 Prog Op-Software Licensing 539038 Child Services 502 -31560.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2778 SpOp - Safety - FireProtect 547161 Child Services 502 -3488.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2779 Cyber Security-Confidential 659302 Child Services 502 -5130.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2780 MS Project Online Seat Charge 652079 Child Services 502 -1720.190 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2781 ProgOp - Inspection 539137 Child Services 502 -883.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2782 CO Web Site Services 599127 Child Services 502 -26573.320 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2783 Off Furn - Office Seating 654723 Child Services 502 -3396.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2784 SpOp - Household Kitchen 547126 Child Services 502 -294.840 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2785 AdmOp-Dues & Subscriptions 599026 Child Services 502 -6071.940 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2786 SpOp - Safety -Apparel 547160 Child Services 502 -3793.520 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2787 Payroll Life Insurance 518606 Child Services 502 -16533.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2788 HR Application Services 659295 Child Services 502 -176286.670 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2789 Acrobat Pro Subscription 652393 Child Services 502 -3638.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2790 Payroll Employee Assistance 518901 Child Services 502 -3371.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2791 SpOp-Uniforms&Related 547022 Child Services 502 -489.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2792 Structures other than building 555401 Child Services 502 -120.600 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2793 SpOp - Laundry - Container 547137 Child Services 502 -61.020 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2794 Fac Main - Elec - General 543056 Child Services 502 -160.040 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2795 Payroll Social Security 516003 Child Services 502 -840368.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2796 SpOp-Photo Paint Related Art 547064 Child Services 502 -274.590 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2797 PC Refresh Upgrade 653901 Child Services 502 -12121.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2798 Email 652073 Child Services 502 -51.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2799 AdmOp-PostageMeter/Postage 599036 Child Services 502 -100000.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2800 InState Travel - Lodging 595130 Child Services 502 -3948.300 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2801 Prof Serv - Clerical 531027 Child Services 502 -6103.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2802 Com & Train - Career Developmt 535018 Child Services 502 -735.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2803 AdmOp-Registration 599020 Child Services 502 -2100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2804 SpOp-Software licenses 547053 Child Services 502 -247332.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2805 Nonexempt Jury Duty 512170 Child Services 502 118.420 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2806 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1543.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2807 MedVet-Lab Supply 548046 Child Services 502 -42.150 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2808 SpOp-Housekeeping 547020 Child Services 502 -917.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2809 SpOp-Recreation 547038 Child Services 502 -13.900 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2810 SpOp - Household Battery 547122 Child Services 502 -900.970 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2811 Admin and Operating Expenses - 592032 Child Services 502 -7185.510 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2812 Ship Trans - Moving 536014 Child Services 502 -3991.100 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2813 SpOp-Instruction 547042 Child Services 502 -2492.670 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2814 Fac Main -Electrical 543016 Child Services 502 -187.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2815 Main -Cleaning Serv 532022 Child Services 502 -2658.400 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2816 Eqp Main-SmallToolsImplements 545008 Child Services 502 -196.610 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2817 IN.Gov Charges 659106 Child Services 502 -1000.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2818 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -97.880 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2819 Off-Purchase Forms 546018 Child Services 502 -152.940 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2820 Cyber Security-Baseline 659304 Child Services 502 -221912.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2821 Const -BuildRepair-General 538920 Child Services 502 -6922.250 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2822 Data Storage 659270 Child Services 502 -6705.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2823 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -29880.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2824 Payroll Anthem Dental Trad 518796 Child Services 502 -145887.810 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2825 Real Estate Rentals 590110 Child Services 502 -3405675.540 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2826 Cellular Phone Service 652110 Child Services 502 -126162.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2827 Printing Service 659792 Child Services 502 -23.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2828 Com & Train - TRAINING General 535014 Child Services 502 -291637.590 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2829 Household kitchen & laundry 555502 Child Services 502 -25.360 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2830 Financial Application Services 659294 Child Services 502 -751230.590 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2831 SpOp-Awards & Gifts 547026 Child Services 502 -390.230 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2832 3PInState Travel - Mileage 595860 Child Services 502 -1616.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2833 Workstation Software Licenses 659306 Child Services 502 -264.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2834 Disaster Recovery 659052 Child Services 502 -2680.540 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2835 AdmOp-Job Fair Reg Fees 592040 Child Services 502 -100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2836 Extranet FTP Services 652360 Child Services 502 -70.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2837 AdmOp-Depositions Transcripts 599100 Child Services 502 -267.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2838 Exempt Unemployment Insurance 519110 Child Services 502 -10902.330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2839 3P InState Travel - GrndTrnspt 595830 Child Services 502 -1357.020 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2840 Sec & Sfty - Guard Services 534050 Child Services 502 -12701.150 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2841 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -3914.240 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2842 Instant Messaging 652078 Child Services 502 -1500.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2843 Off-Storage Boxes 546021 Child Services 502 -6394.490 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2844 Office furniture 555503 Child Services 502 -129.990 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2845 Off-Office Supplies 546002 Child Services 502 -22239.830 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2846 GoAnywhere 652375 Child Services 502 -9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2847 Telecom Management 652131 Child Services 502 -20079.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2848 Prog Op-Software Maint 539035 Child Services 502 -550.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2849 Exempt Jury Duty 511170 Child Services 502 37.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2850 SpOp-Badges Pins IDs 547036 Child Services 502 -218.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2851 Citrix 652370 Child Services 502 -8067.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2852 Prog Op-Shredding Service 539027 Child Services 502 -3.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2853 InState Travel - Mileage 595110 Child Services 502 -390.590 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2854 Payroll Def Comp - StateMatch 519503 Child Services 502 -108330.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2855 Payroll Salaries & Wages 510101 Child Services 502 3486757.710 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2856 AdmOp-Translator Costs 599093 Child Services 502 -70897.220 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2857 AdmOp - Marketing 599109 Child Services 502 -448.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2858 Clean Prod Personal Hygiene 654706 Child Services 502 -216.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2859 Prog Op - Background Checks 539140 Child Services 502 -195978.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2860 AdmOp-Printing 599027 Child Services 502 -16.730 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2861 Prog Op-Software as a Service 539041 Child Services 502 -9120.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2862 Labor Charges 659345 Child Services 502 -28.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2863 Main-BuildMat-Access 543068 Child Services 502 -1641.380 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2864 Special Charges 659360 Child Services 502 -0.370 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2865 Sec & Sfty - Sec System 534051 Child Services 502 -16047.940 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2866 Health Insurance 518161 Child Services 502 -1257861.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2867 GIS-Geographic Information Ser 659290 Child Services 502 -576.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2868 NonRealEstRnt-OffEquipment 591010 Child Services 502 -140707.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2869 Main - Facility Mgmt 532061 Child Services 502 -4000.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2870 Off-Specialty Paper 546007 Child Services 502 -1432.800 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2871 MFT 652365 Child Services 502 -575.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2872 SpOpSp-Safety 547032 Child Services 502 -31163.260 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2873 Payroll Disability 519006 Child Services 502 -29790.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2874 MedVet-Personel Hygene items 548040 Child Services 502 -369.570 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2875 Exempt - Worker's Compensation 519210 Child Services 502 -3732.610 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2876 AdmOp-Storage 599119 Child Services 502 -14490.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2877 WAN Management 652331 Child Services 502 -9992.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2878 MedVet-LabSupply-GenMedical 548113 Child Services 502 -69.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2879 Prof Serv - IT Services 531029 Child Services 502 -14160.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2880 Telephone - Remote 652137 Child Services 502 -5776.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2881 Health Savings Account 519722 Child Services 502 -205823.190 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2882 AdmOp-Samples & Evidence 599058 Child Services 502 -10366.500 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2883 Misc. Telecom Services 652157 Child Services 502 -5.880 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2884 SpOp-Laundry 547018 Child Services 502 -1579.530 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2885 Data Circuits-On Network 652051 Child Services 502 -60122.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2886 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -1957.720 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2887 AdmOp-Legal Ads 599030 Child Services 502 -24545.720 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2888 SpOp-Audio Visual 547046 Child Services 502 -4819.460 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2889 Seat Charge 652072 Child Services 502 -661898.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2890 Eqp Main-Repair parts 545006 Child Services 502 -187.500 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2891 Physical Server Hosting 659260 Child Services 502 -10744.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2892 Disk Megabytes Allocated 659220 Child Services 502 -2.120 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2893 Virtual Server Hosting 659262 Child Services 502 -4015.510 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2894 Off-Printer Paper 546005 Child Services 502 -29061.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2895 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 -403169.760 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2896 WebEx 659284 Child Services 502 -720.860 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2897 Data Protection Services 653090 Child Services 502 -825.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2898 AdmOp-Credit Card Fees 592016 Child Services 502 2446.900 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2899 HR Service Fees 659900 Child Services 502 -467347.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2900 AdmOp-Freight & Express 599042 Child Services 502 -6.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2901 SpOp-Computer 547052 Child Services 502 -4642.820 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2902 Vizio Subscriptions 652081 Child Services 502 -667.740 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2903 Payroll PERF State Share 517005 Child Services 502 -1554519.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2904 NonRealEstRnt-Parking 591012 Child Services 502 -14632.200 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2905 Shared CRM 659286 Child Services 502 -96.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2906 Anthem Vision 518800 Child Services 502 -14048.430 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2907 Cloud Hosting Services 659264 Child Services 502 -596.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2908 Payroll Perf St Pd Em COntr 517003 Child Services 502 -475871.160 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2909 Database Hosting 659266 Child Services 502 -26151.610 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2910 Main-BuildMat-General 543069 Child Services 502 -297.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2911 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2912 Payroll Salaries & Wages 510101 Logansport State Hospital 435 923.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2913 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 22.160 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2914 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1033.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2915 Payroll Salaries & Wages 510101 Madison State Hospital 430 738.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2916 Health Insurance 518161 Family and Social Svcs Admin 405 663.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2917 Health Savings Account 519722 Family and Social Svcs Admin 405 30.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2918 Payroll Social Security 516003 Richmond State Hospital 440 80.910 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2919 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2920 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2921 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2922 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.550 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2923 Payroll PERF State Share 517005 Evansville State Hospital 425 94.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2924 Health Insurance 518161 FSSA Mental Health and Addiction 410 836.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2925 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 24.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2926 Health Savings Account 519722 Logansport State Hospital 435 2.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2927 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2928 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.630 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2929 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.230 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2930 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 566.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2931 Health Savings Account 519722 Madison State Hospital 430 1.620 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2932 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1146.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2933 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2934 Health Insurance 518161 FSSA Mental Health and Addiction 410 574.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2935 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 23895.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2936 Health Insurance 518161 Evansville Psych Childrens Ctr 415 1.340 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2937 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1062.680 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2938 Payroll PERF State Share 517005 Madison State Hospital 430 82.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2939 Health Insurance 518161 FSSA Mental Health and Addiction 410 211.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2940 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 673.060 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2941 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1479.030 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2942 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2943 Health Savings Account 519722 Evansville State Hospital 425 1.620 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2944 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 303.910 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2945 Health Insurance 518161 FSSA Mental Health and Addiction 410 2206.610 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2946 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2947 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2948 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.720 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2949 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 25.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2950 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 89.590 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2951 Health Savings Account 519722 FSSA Mental Health and Addiction 410 58.330 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2952 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2953 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1076.960 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2954 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -754.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2955 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 107.740 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2956 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 128.430 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2957 Payroll PERF State Share 517005 Logansport State Hospital 435 103.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2958 Health Insurance 518161 Madison State Hospital 430 32.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2959 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.020 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2960 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.580 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2961 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2962 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 316.520 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2963 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9488.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2964 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.830 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2965 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2966 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2967 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2968 Anthem Vision 518800 Madison State Hospital 430 0.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2969 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2970 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2971 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 36.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2972 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 284.650 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2973 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2974 Payroll Social Security 516003 Evansville State Hospital 425 63.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2975 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.880 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2976 Health Insurance 518161 FSSA Mental Health and Addiction 410 -24466.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2977 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2978 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2979 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2980 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 489.730 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2981 Health Insurance 518161 Logansport State Hospital 435 40.090 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2982 Health Savings Account 519722 FSSA Mental Health and Addiction 410 123.400 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2983 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2984 Payroll Social Security 516003 Neuro Diagnostic Ins 451 59.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2985 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.260 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2986 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2987 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2988 Payroll Social Security 516003 Madison State Hospital 430 55.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2989 Health Insurance 518161 Neuro Diagnostic Ins 451 38.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2990 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2991 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2116.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2992 Health Savings Account 519722 Richmond State Hospital 440 2.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2993 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2994 Payroll Social Security 516003 Logansport State Hospital 435 69.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2995 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2996 Anthem Vision 518800 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2997 Anthem Vision 518800 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2998 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 27.690 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2999 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.290 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3000 Health Savings Account 519722 FSSA Mental Health and Addiction 410 13.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3001 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3002 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 799.980 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3003 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -99.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3004 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -10067.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3005 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.390 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3006 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 32.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3007 Payroll Salaries & Wages 510101 Evansville State Hospital 425 846.240 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3008 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3009 Anthem Vision 518800 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3010 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4372.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3011 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3012 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 410.790 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3013 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3014 Payroll PERF State Share 517005 Richmond State Hospital 440 120.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3015 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.120 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3016 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3017 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3018 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3019 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3020 Health Insurance 518161 Richmond State Hospital 440 47.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3021 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -130.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3022 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 131.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3023 Health Insurance 518161 Evansville State Hospital 425 33.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3024 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3025 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -14740.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3026 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3027 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3991.310 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3028 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.130 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3029 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3030 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3031 Anthem Vision 518800 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3032 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3033 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3034 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4137.650 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3035 Payroll Social Security 516003 Family and Social Svcs Admin 405 1806.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3036 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 38.140 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3037 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -138043.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3038 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3039 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.550 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3040 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -38.530 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3041 Health Insurance 518161 FSSA Family Resources 500 1159.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3042 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -8.260 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3043 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3044 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3045 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3046 Payroll Social Security 516003 FSSA Aging 498 811.430 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3047 Payroll Employee Assistance 518901 FSSA Aging 498 3.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3048 Payroll Salaries & Wages 510101 FSSA Aging 498 10969.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3049 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.360 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3050 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3051 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 480.600 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3052 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3053 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3054 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 329.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3055 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.000 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3056 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3057 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3058 Payroll PERF State Share 517005 FSSA Family Resources 500 46.290 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3059 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4746.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3060 Health Savings Account 519722 FSSA Mental Health and Addiction 410 102.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3061 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3062 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3063 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 92.970 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3064 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.470 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3065 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1362.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3066 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 100.350 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3067 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3068 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 128.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3069 Health Savings Account 519722 FSSA Aging 498 105.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3070 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 922.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3071 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2622.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3072 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3073 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 767.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3074 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3075 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 457.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3076 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3077 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.560 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3078 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3079 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1171.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3080 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3081 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4291.010 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3082 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3083 Payroll PERF State Share 517005 FSSA Aging 498 1228.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3084 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3085 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3086 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3087 Payroll PERF State Share 517005 FSSA Aging 498 59.720 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3088 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3089 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3090 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -998.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3091 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3092 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.940 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3093 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3094 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3095 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 199.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3096 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 551.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3097 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3098 Health Savings Account 519722 FSSA Aging 498 7.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3099 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 293.710 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3100 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 531.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3101 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 84.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3102 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 53.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3103 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3104 Health Savings Account 519722 FSSA Family Resources 500 87.100 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3105 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3106 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.130 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3107 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.870 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3108 Anthem Vision 518800 Early Child Learning 501 2.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3109 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3110 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3111 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3112 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.090 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3113 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6716.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3114 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24513.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3115 Payroll PERF State Share 517005 FSSA Family Resources 500 766.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3116 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3117 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3118 Payroll Employee Assistance 518901 Early Child Learning 501 0.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3119 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3120 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3121 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3122 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3123 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3124 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3125 Payroll Social Security 516003 FSSA Aging 498 38.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3126 Anthem Vision 518800 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3127 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3128 Payroll Social Security 516003 FSSA Family Resources 500 496.680 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3129 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3130 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3131 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 309.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3132 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3133 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -194.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3134 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3135 Anthem Vision 518800 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3136 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 131.180 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3137 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 152.580 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3138 Payroll Social Security 516003 Early Child Learning 501 188.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3139 Payroll Life Insurance 518606 Early Child Learning 501 3.530 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3140 Health Insurance 518161 FSSA Mental Health and Addiction 410 1955.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3141 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3142 Health Savings Account 519722 Family and Social Svcs Admin 405 -2239.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3143 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3144 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3145 Health Savings Account 519722 FSSA Mental Health and Addiction 410 46.870 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3146 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3147 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3148 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3149 Payroll PERF State Share 517005 Early Child Learning 501 306.120 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3150 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.160 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3151 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1036.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3152 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3153 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 183.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3154 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2516.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3155 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3156 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 199.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3157 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3158 Health Insurance 518161 Family and Social Svcs Admin 405 -147.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3159 Payroll Social Security 516003 Family and Social Svcs Admin 405 -16266.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3160 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3161 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3162 Health Insurance 518161 FSSA Family Resources 500 6435.180 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3163 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3164 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3165 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3166 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3167 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3168 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3169 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3170 Health Insurance 518161 FSSA Aging 498 121.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3171 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3172 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3173 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3174 Anthem Vision 518800 Family and Social Svcs Admin 405 -2.370 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3175 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3176 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3177 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3178 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 38.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3179 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3180 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3181 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3182 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -223.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3183 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2193.690 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3184 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.660 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3185 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.420 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3186 Payroll Life Insurance 518606 FSSA Aging 498 10.310 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3187 Health Savings Account 519722 FSSA Family Resources 500 429.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3188 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.980 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3189 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3190 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3191 Anthem Vision 518800 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3192 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6848.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3193 Health Insurance 518161 FSSA Mental Health and Addiction 410 644.250 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3194 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3195 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3196 Payroll Social Security 516003 FSSA Family Resources 500 2490.240 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3197 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3198 Anthem Vision 518800 Family and Social Svcs Admin 405 3.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3199 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3200 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 75.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3201 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3202 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3203 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3204 Health Savings Account 519722 Family and Social Svcs Admin 405 60.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3205 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3206 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.630 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3207 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -52.080 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3208 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -29.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3209 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 35.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3210 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3211 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3212 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3213 Payroll Salaries & Wages 510101 Early Child Learning 501 2733.210 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3214 Payroll Social Security 516003 Family and Social Svcs Admin 405 -129.490 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3215 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3216 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3217 Health Savings Account 519722 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3218 Health Insurance 518161 Family and Social Svcs Admin 405 -36837.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3219 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3220 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 519.930 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3221 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 313.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3222 Anthem Vision 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3223 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3224 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3225 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3226 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10441.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3227 Health Insurance 518161 FSSA Mental Health and Addiction 410 297.620 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3228 Anthem Vision 518800 Family and Social Svcs Admin 405 -155.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3229 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3230 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3231 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1713.720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3232 Payroll Anthem Dental Trad 518796 Early Child Learning 501 32.940 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3233 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3234 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3235 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3236 Health Insurance 518161 Family and Social Svcs Admin 405 970.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3237 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3238 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3239 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3240 Payroll Life Insurance 518606 FSSA Family Resources 500 44.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3241 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 187.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3242 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3243 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3244 Payroll Anthem Dental Trad 518796 FSSA Aging 498 81.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3245 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3246 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 281.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3247 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3248 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3249 Health Savings Account 519722 Early Child Learning 501 52.200 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3250 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3251 Payroll Life Insurance 518606 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3252 Health Insurance 518161 FSSA Family Resources 500 69.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3253 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3254 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3255 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3256 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 255.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3257 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3258 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3259 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 142.400 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3260 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3261 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3262 Health Insurance 518161 FSSA Aging 498 1675.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3263 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3264 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7404.560 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3265 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3266 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3267 Payroll Social Security 516003 Family and Social Svcs Admin 405 335.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3268 Payroll Salaries & Wages 510101 FSSA Aging 498 533.300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3269 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3270 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -223871.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3271 Payroll Salaries & Wages 510101 FSSA Family Resources 500 413.270 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3272 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34539.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3273 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 829.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3274 Payroll Social Security 516003 FSSA Family Resources 500 29.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3275 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3276 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 81.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3277 Health Savings Account 519722 Family and Social Svcs Admin 405 -22.940 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3278 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3279 Health Insurance 518161 Early Child Learning 501 832.820 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3280 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3281 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3282 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3283 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3284 Anthem Vision 518800 FSSA Aging 498 8.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3285 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3286 Payroll PERF State Share 517005 FSSA Family Resources 500 3868.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3287 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3288 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.870 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3289 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1774.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3290 Payroll Social Security 516003 Logansport State Hospital 435 29.560 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3291 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -49.930 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3292 AdmOp-Printing 599027 Family and Social Svcs Admin 405 11.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3293 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3294 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -982.270 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3295 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -428.500 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3296 Instant Messaging 652078 Family and Social Svcs Admin 405 -1662.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3297 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 12.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3298 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3299 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3300 Payroll Salaries & Wages 510101 FSSA Aging 498 35.540 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3301 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2289.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3302 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 55.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3303 Web Collaboration 659281 Family and Social Svcs Admin 405 -389.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3304 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3305 Payroll Salaries & Wages 510101 Madison State Hospital 430 348.050 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3306 Telecom Management 652131 Family and Social Svcs Admin 405 22.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3307 Anthem Vision 518800 FSSA Aging 498 4.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3308 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 9.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3309 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -19.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3310 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 5.790 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3311 Health Savings Account 519722 FSSA Aging 498 182.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3312 Health Savings Account 519722 Family and Social Svcs Admin 405 -382.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3313 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3314 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -54463.610 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3315 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3316 Payroll Social Security 516003 Neuro Diagnostic Ins 451 29.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3317 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 3.190 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3318 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3319 Microsoft Power BI 653095 Family and Social Svcs Admin 405 3.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3320 Health Savings Account 519722 FSSA Family Resources 500 233.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3321 Shared CRM 659286 Family and Social Svcs Admin 405 22.370 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3322 Payroll PERF State Share 517005 Richmond State Hospital 440 54.570 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3323 Health Insurance 518161 FSSA Mental Health and Addiction 410 355.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3324 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3325 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17331.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3326 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -26.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3327 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.780 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3328 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -158341.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3329 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2185.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3330 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3331 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 179.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3332 CRM Online 659287 Family and Social Svcs Admin 405 20.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3333 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 46.780 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3334 CRM Online 659287 Family and Social Svcs Admin 405 -6765.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3335 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 329.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3336 Physical Server Hosting 659260 Family and Social Svcs Admin 405 239.800 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3337 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3338 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3339 Anthem Vision 518800 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3340 Health Insurance 518161 Richmond State Hospital 440 128.830 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3341 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -9278.350 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3342 Health Insurance 518161 Family and Social Svcs Admin 405 871.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3343 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3344 Recreational equipment 555523 Family and Social Svcs Admin 405 11.190 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3345 Payroll Social Security 516003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3346 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3347 Health Insurance 518161 FSSA Aging 498 1123.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3348 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3349 Camera equipment 555541 Family and Social Svcs Admin 405 15.820 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3350 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.260 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3351 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3352 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.310 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3353 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 -3824.470 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3354 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3355 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3356 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3357 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1676.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3358 AdmOp-Registration 599020 Family and Social Svcs Admin 405 17.280 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3359 Off-Office Supplies 546002 Family and Social Svcs Admin 405 2.740 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3360 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3361 Educational equipment 555522 Family and Social Svcs Admin 405 -84.560 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3362 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3363 Database Hosting 659266 Family and Social Svcs Admin 405 -26594.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3364 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -6989.160 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3365 Payroll PERF State Share 517005 FSSA Family Resources 500 2579.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3366 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3367 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -8625.660 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3368 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3369 Data Protection Services 653090 Family and Social Svcs Admin 405 -48517.460 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3370 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3371 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3372 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -134.030 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3373 Health Insurance 518161 FSSA Family Resources 500 138.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3374 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -955.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3375 HR Service Fees 659900 Family and Social Svcs Admin 405 -221610.570 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3376 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 198.390 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3377 WebEx 659284 Family and Social Svcs Admin 405 1.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3378 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 -109.830 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3379 Payroll Social Security 516003 Evansville State Hospital 425 24.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3380 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 2.400 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3381 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3382 Payroll Social Security 516003 Madison State Hospital 430 24.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3383 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.400 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3384 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -19682.340 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3385 800# Service 652151 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3386 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -6.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3387 Health Savings Account 519722 Family and Social Svcs Admin 405 -47902.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3388 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.490 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3389 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 4.250 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3390 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 28.490 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3391 GoAnywhere 652375 Family and Social Svcs Admin 405 -7.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3392 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3393 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -31611.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3394 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 37.390 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3395 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 212.220 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3396 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 690.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3397 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.650 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3398 Office Equipment 555501 Family and Social Svcs Admin 405 0.830 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3399 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3400 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 122.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3401 Seat Charge 652072 Family and Social Svcs Admin 405 -104626.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3402 Financial Application Services 659294 Family and Social Svcs Admin 405 -92873.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3403 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -588.560 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3404 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.300 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3405 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3406 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3407 Payroll Social Security 516003 FSSA Family Resources 500 23.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3408 Payroll Life Insurance 518606 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3409 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.450 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3410 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3411 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3412 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.800 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3413 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -705.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3414 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3415 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 1.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3416 Extranet FTP Services 652360 Family and Social Svcs Admin 405 3.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3417 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -1218.800 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3418 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 31.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3419 Computers & Accessories 555554 Family and Social Svcs Admin 405 63.100 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3420 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4750.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3421 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -11.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3422 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4018.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3423 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2357.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3424 Payroll Social Security 516003 FSSA Aging 498 33.620 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3425 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 116.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3426 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 417.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3427 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2702.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3428 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3429 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3430 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.920 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3431 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -376.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3432 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3433 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -149331.620 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3434 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3435 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -1032.980 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3436 Health Insurance 518161 Family and Social Svcs Admin 405 -133.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3437 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 201.760 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3438 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.010 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3439 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3440 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 24.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3441 Payroll Life Insurance 518606 FSSA Family Resources 500 0.430 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3442 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -208.480 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3443 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3444 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 89.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3445 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -488.270 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3446 Payroll Life Insurance 518606 Logansport State Hospital 435 0.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3447 Citrix 652370 Family and Social Svcs Admin 405 -5804.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3448 Payroll Life Insurance 518606 FSSA Family Resources 500 29.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3449 HR Application Services 659295 Family and Social Svcs Admin 405 -25440.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3450 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1410.280 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3451 Camera equipment 555541 Family and Social Svcs Admin 405 -1176.160 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3452 Payroll Social Security 516003 Family and Social Svcs Admin 405 -144960.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3453 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3454 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3455 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3456 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3457 Payroll Salaries & Wages 510101 FSSA Family Resources 500 333.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3458 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3459 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3460 Telecom Management 652131 Family and Social Svcs Admin 405 -4324.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3461 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 397.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3462 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 155.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3463 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -691.790 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3464 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -54398.980 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3465 Health Savings Account 519722 FSSA Aging 498 7.790 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3466 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3467 Database Hosting 659266 Family and Social Svcs Admin 405 144.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3468 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3469 Payroll PERF State Share 517005 Evansville State Hospital 425 38.980 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3470 Payroll Social Security 516003 Family and Social Svcs Admin 405 752.530 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3471 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3472 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3473 Health Savings Account 519722 FSSA Family Resources 500 8394.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3474 Health Savings Account 519722 Early Child Learning 501 1168.020 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3475 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 525.790 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3476 Job Production 659210 Family and Social Svcs Admin 405 -351.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3477 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 -34.380 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3478 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10073.850 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3479 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -10115.110 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3480 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3481 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11492.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3482 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -225262.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3483 Health Insurance 518161 FSSA Mental Health and Addiction 410 1543.700 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3484 Payroll Social Security 516003 FSSA Aging 498 442.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3485 Citrix 652370 Family and Social Svcs Admin 405 26.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3486 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3487 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -812.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3488 Computers & Accessories 555554 Family and Social Svcs Admin 405 -4654.440 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3489 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 5.340 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3490 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 322.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3491 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3492 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1549.880 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3493 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -747.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3494 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -76.870 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3495 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -923.460 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3496 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -232.730 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3497 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6725.310 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3498 Health Savings Account 519722 Neuro Diagnostic Ins 451 186.880 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3499 Office Equipment 555501 Family and Social Svcs Admin 405 -61.290 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3500 Anthem Vision 518800 Family and Social Svcs Admin 405 -1621.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3501 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3502 Payroll Social Security 516003 FSSA Family Resources 500 1655.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3503 Archive Storage 659271 Family and Social Svcs Admin 405 -0.340 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3504 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 177.990 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3505 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -4345.360 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3506 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3507 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 10.130 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3508 Health Insurance 518161 FSSA Aging 498 3.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3509 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2336.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3510 Anthem Vision 518800 FSSA Family Resources 500 17.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3511 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -175.200 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3512 Payroll Life Insurance 518606 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3513 Payroll Salaries & Wages 510101 Richmond State Hospital 440 487.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3514 Health Savings Account 519722 Family and Social Svcs Admin 405 139.050 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3515 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7166.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3516 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 5.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3517 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 244.780 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3518 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -125.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Payroll Social Security 516003 Family and Social Svcs Admin 405 285.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3520 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -550.020 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3521 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3522 Special Charges 659360 Family and Social Svcs Admin 405 -24.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3523 Payroll Social Security 516003 Richmond State Hospital 440 34.490 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3524 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 294.720 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3525 Admin Op Management fees 592060 Family and Social Svcs Admin 405 210.620 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3526 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -9254.540 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3527 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -9733.120 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3528 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -18056.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3529 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 215.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3530 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 521.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3531 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 50.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3532 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3533 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -36.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3534 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2032439.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3535 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3536 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -764.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3537 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 29.850 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3538 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3539 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3540 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -533.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3541 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -135.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3542 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 4.620 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3543 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -25228.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3544 Anthem Vision 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3545 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2357.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3546 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3547 Off-Printer Paper 546005 Family and Social Svcs Admin 405 4.820 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3548 School Services 580143 Family and Social Svcs Admin 405 -252.380 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3549 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -199.710 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3550 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -4256.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3551 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 314.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3552 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3553 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2362.430 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3554 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 450.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3555 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -567.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3556 Disaster Recovery 659052 Family and Social Svcs Admin 405 14.210 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3557 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3558 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 198.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3559 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3560 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3561 Data Protection Services 653090 Family and Social Svcs Admin 405 646.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3562 Payroll Social Security 516003 Family and Social Svcs Admin 405 -95.650 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3563 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 13.960 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3564 HR Application Services 659295 Family and Social Svcs Admin 405 344.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3565 Health Savings Account 519722 Evansville State Hospital 425 155.740 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3566 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 25.820 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3567 GoAnywhere 652375 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3568 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -2.350 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3569 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 5.810 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3570 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -833.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3571 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3572 Labor Charges 659345 Family and Social Svcs Admin 405 -754.900 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3573 Payroll Life Insurance 518606 Richmond State Hospital 440 0.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3574 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3575 Payroll PERF State Share 517005 FSSA Aging 498 52.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3576 Health Savings Account 519722 FSSA Family Resources 500 2425.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3577 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3578 Payroll Employee Assistance 518901 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3579 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 659.270 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3580 Cellular Phone Service 652110 Family and Social Svcs Admin 405 46.320 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3581 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3582 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1052.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3583 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 1.980 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3584 Health Savings Account 519722 Logansport State Hospital 435 186.880 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3585 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3586 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3587 Health Insurance 518161 Family and Social Svcs Admin 405 -385059.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3588 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -38.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3589 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -4.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3590 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3591 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 4.490 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3592 Payroll Anthem Dental Trad 518796 FSSA Aging 498 45.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3593 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 126.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3594 Payroll Salaries & Wages 510101 FSSA Aging 498 5968.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3595 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3596 Anthem Vision 518800 Family and Social Svcs Admin 405 2.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3597 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3598 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.220 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3599 Educational equipment 555522 Family and Social Svcs Admin 405 1.140 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3600 Health Insurance 518161 Family and Social Svcs Admin 405 -29385.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3601 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 0.470 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3602 SpOp-Instruction 547042 Family and Social Svcs Admin 405 2.360 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3603 Payroll Salaries & Wages 510101 FSSA Aging 498 469.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3604 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -10779.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3605 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -639.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3606 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.520 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3607 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -19.640 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3608 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3609 Health Savings Account 519722 FSSA Aging 498 1522.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3610 800# Service 652151 Family and Social Svcs Admin 405 -282.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3611 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3612 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3613 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 94.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3614 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3615 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -6.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3616 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 8522.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3617 Anthem Vision 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3618 Payroll Social Security 516003 FSSA Family Resources 500 487.080 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3619 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3620 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 1.260 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3621 Payroll PERF State Share 517005 FSSA Family Resources 500 37.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3622 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -10685.330 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3623 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3624 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3625 Commercial Charges 659340 Family and Social Svcs Admin 405 -104.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3626 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -99.110 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3627 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 187.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3628 Payroll Salaries & Wages 510101 Logansport State Hospital 435 417.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3629 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10770.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3630 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 504.060 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3631 Health Insurance 518161 Family and Social Svcs Admin 405 2047.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3632 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -22.180 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3633 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3634 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3635 Health Savings Account 519722 FSSA Mental Health and Addiction 410 642.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3636 Financial Application Services 659294 Family and Social Svcs Admin 405 1259.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3637 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -40.610 Utilities 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3638 Health Savings Account 519722 Family and Social Svcs Admin 405 1475.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3639 Parts charges 654335 Family and Social Svcs Admin 405 -1235.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3640 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3641 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 3.450 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3642 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -754.870 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3643 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3644 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 183.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3645 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 6.990 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3646 Tape Accesses 659211 Family and Social Svcs Admin 405 -26824.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3647 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -730.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3648 Payroll PERF State Share 517005 FSSA Aging 498 668.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3649 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -23.400 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3650 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 14.090 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3651 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3652 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -181.450 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3653 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3654 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 69.610 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3655 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -154.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3656 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -17947.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3657 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3658 Health Savings Account 519722 Family and Social Svcs Admin 405 -25642.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3659 Payroll Social Security 516003 Early Child Learning 501 134.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3660 Tape Accesses 659211 Family and Social Svcs Admin 405 363.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3661 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -273.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3662 Health Savings Account 519722 Madison State Hospital 430 155.740 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3663 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.930 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3664 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.600 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3665 Archive Storage 659271 Family and Social Svcs Admin 405 59.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3666 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3667 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -34.960 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3668 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3669 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -773.220 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3670 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3671 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -156.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3672 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.970 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3673 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3674 Shared CRM 659286 Family and Social Svcs Admin 405 -5276.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3675 Health Insurance 518161 FSSA Family Resources 500 1201.880 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3676 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3677 Payroll Life Insurance 518606 FSSA Aging 498 3.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3678 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 16.600 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3679 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1274.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3680 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13043.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -1492.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3682 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.830 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3683 Job Production 659210 Family and Social Svcs Admin 405 4.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3684 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -80.840 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3685 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -44.250 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3686 Anthem Vision 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3687 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 792.280 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3688 Health Insurance 518161 FSSA Aging 498 107.760 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3689 Payroll PERF State Share 517005 FSSA Aging 498 3.980 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3690 Health Savings Account 519722 FSSA Mental Health and Addiction 410 451.640 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3691 Payroll Salaries & Wages 510101 FSSA Family Resources 500 23031.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3692 Web Collaboration 659281 Family and Social Svcs Admin 405 2.970 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3693 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.310 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3694 Health Insurance 518161 FSSA Family Resources 500 4730.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3695 Payroll Salaries & Wages 510101 Evansville State Hospital 425 348.050 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3696 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1312.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3697 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 4.050 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3698 Data Storage 659270 Family and Social Svcs Admin 405 -79303.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 School Services 580143 Family and Social Svcs Admin 405 1.340 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3700 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -60965.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3701 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -868.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3702 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 7.980 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3703 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -15.260 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 Recreational equipment 555523 Family and Social Svcs Admin 405 -831.810 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3705 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 565.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3706 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 12.350 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3707 HR Service Fees 659900 Family and Social Svcs Admin 405 5276.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3708 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3709 Payroll PERF State Share 517005 Logansport State Hospital 435 46.780 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3710 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 120.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 29.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3712 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -277.970 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3714 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1187.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3715 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3716 Anthem Vision 518800 Family and Social Svcs Admin 405 -117.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3718 WebEx 659284 Family and Social Svcs Admin 405 -260.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3720 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -995.410 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3721 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -177.280 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3722 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 29.100 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3723 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3724 Seat Charge 652072 Family and Social Svcs Admin 405 483.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3725 Instant Messaging 652078 Family and Social Svcs Admin 405 22.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3726 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3727 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -226.090 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3728 Anthem Vision 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3729 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 2.690 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 State in-house product charges 654320 Family and Social Svcs Admin 405 -1045.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3731 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3732 Data Storage 659270 Family and Social Svcs Admin 405 936.160 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 12.520 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3734 Anthem Vision 518800 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3735 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.420 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3736 Anthem Vision 518800 Family and Social Svcs Admin 405 8.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3737 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7073.960 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3738 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 8.610 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -3066.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3740 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3741 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3742 Payroll Life Insurance 518606 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3743 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3744 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3745 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -5518.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3746 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3747 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3748 Health Savings Account 519722 Richmond State Hospital 440 218.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3749 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14337.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 8.660 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3751 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -723.200 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3752 Payroll PERF State Share 517005 Madison State Hospital 430 38.980 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3753 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -28321.230 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3754 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3755 Payroll PERF State Share 517005 FSSA Family Resources 500 753.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3756 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 2.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3757 Main - Office Copier 533040 Family and Social Svcs Admin 405 11.570 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3758 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3759 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3760 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3761 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3762 Payroll PERF State Share 517005 Logansport State Hospital 435 75.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3763 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.000 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3764 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3765 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3766 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.900 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3767 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3768 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3769 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3770 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1049.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3771 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3772 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.550 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3773 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3774 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3775 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3776 Health Insurance 518161 Family and Social Svcs Admin 405 -87.870 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3777 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3778 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.770 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3779 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 198.470 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3780 Health Insurance 518161 Family and Social Svcs Admin 405 -36300.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 Payroll Social Security 516003 Neuro Diagnostic Ins 451 48.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3782 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 237.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3783 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3784 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29533.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3785 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 130.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3786 Payroll Life Insurance 518606 Early Child Learning 501 4.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3787 Payroll Salaries & Wages 510101 FSSA Aging 498 13149.200 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3788 Health Savings Account 519722 FSSA Family Resources 500 412.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3789 Anthem Vision 518800 FSSA Aging 498 8.190 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3790 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 952.120 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3791 Health Savings Account 519722 FSSA Family Resources 500 93.160 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3792 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.280 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3794 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -270901.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3795 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3796 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3797 Health Savings Account 519722 Family and Social Svcs Admin 405 -12.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3798 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3799 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.650 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3800 Payroll Salaries & Wages 510101 Logansport State Hospital 435 670.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3801 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 101.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3802 Health Insurance 518161 Early Child Learning 501 945.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3803 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3804 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3805 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3806 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3807 Payroll Salaries & Wages 510101 FSSA Aging 498 590.570 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3808 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3809 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3810 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3811 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3812 Health Insurance 518161 FSSA Aging 498 1629.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3813 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3814 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 157.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3815 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3816 Payroll PERF State Share 517005 Early Child Learning 501 401.650 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3817 Payroll Social Security 516003 FSSA Aging 498 978.550 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3818 Payroll Salaries & Wages 510101 Madison State Hospital 430 559.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3819 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3820 Payroll PERF State Share 517005 Evansville State Hospital 425 62.610 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3821 Payroll Social Security 516003 Evansville State Hospital 425 40.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3822 Payroll Anthem Dental Trad 518796 Early Child Learning 501 37.400 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3823 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3824 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3825 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 394.470 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3826 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 389.790 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3827 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 111.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3828 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.540 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3829 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3830 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3831 Payroll Social Security 516003 Logansport State Hospital 435 48.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3832 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3833 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3834 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1772.040 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3835 Anthem Vision 518800 FSSA Family Resources 500 6.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3836 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3837 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 878.860 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3838 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3839 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -289.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3840 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3841 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3842 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3843 Payroll PERF State Share 517005 Richmond State Hospital 440 87.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3844 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3845 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3846 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 243.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3847 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3848 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3849 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 596.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3850 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3851 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3852 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3853 Payroll Social Security 516003 Richmond State Hospital 440 56.740 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3854 Payroll Salaries & Wages 510101 Richmond State Hospital 440 782.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3855 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.350 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3856 Payroll Social Security 516003 Madison State Hospital 430 40.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3857 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.950 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3858 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 409.510 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3859 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.770 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3860 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3861 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 53.160 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3862 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3863 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 588.240 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3865 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3866 Payroll PERF State Share 517005 FSSA Aging 498 1472.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3867 Payroll Life Insurance 518606 FSSA Family Resources 500 42.660 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3868 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3869 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3870 Health Insurance 518161 FSSA Mental Health and Addiction 410 641.960 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3871 Health Insurance 518161 FSSA Mental Health and Addiction 410 314.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3872 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.190 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3873 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3874 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3875 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3876 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3877 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3878 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.580 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3879 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3880 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3881 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3882 Health Savings Account 519722 FSSA Mental Health and Addiction 410 47.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3883 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3884 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 670.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3885 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1290.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3886 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3887 Health Insurance 518161 FSSA Aging 498 111.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3888 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3889 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 159.880 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3890 Payroll Social Security 516003 FSSA Family Resources 500 679.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3891 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.960 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3892 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3893 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3894 Health Savings Account 519722 Family and Social Svcs Admin 405 54.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3895 Health Savings Account 519722 FSSA Aging 498 6.970 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3896 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3897 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1664.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3898 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8501.070 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3899 Health Savings Account 519722 Early Child Learning 501 59.270 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3900 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3901 Payroll Life Insurance 518606 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3902 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 255.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3903 Payroll PERF State Share 517005 FSSA Family Resources 500 1036.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3904 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 358.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3905 Anthem Vision 518800 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3906 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3466.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3907 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3383.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3908 Payroll Life Insurance 518606 FSSA Family Resources 500 3.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3909 Payroll Social Security 516003 Early Child Learning 501 252.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3910 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3911 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3912 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3913 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.660 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3914 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 177.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3915 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3916 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3917 Payroll PERF State Share 517005 FSSA Family Resources 500 4816.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3918 Payroll Anthem Dental Trad 518796 FSSA Aging 498 77.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3919 Payroll Social Security 516003 Family and Social Svcs Admin 405 -19879.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3920 Health Insurance 518161 FSSA Mental Health and Addiction 410 1940.920 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3921 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3922 Payroll Social Security 516003 FSSA Aging 498 43.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3923 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.520 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3924 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3925 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3926 Health Savings Account 519722 FSSA Aging 498 99.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3927 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 252.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3928 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3929 Health Savings Account 519722 Family and Social Svcs Admin 405 -2209.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3930 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 277.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3931 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 943.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3932 Payroll Salaries & Wages 510101 Early Child Learning 501 3586.140 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3933 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 189.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3934 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12726.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3935 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 381.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3936 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3937 Anthem Vision 518800 Family and Social Svcs Admin 405 2.810 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3938 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3939 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 81.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3940 Health Insurance 518161 Family and Social Svcs Admin 405 874.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3941 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3942 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3201.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3943 Payroll Social Security 516003 Family and Social Svcs Admin 405 -196.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3944 Health Insurance 518161 FSSA Family Resources 500 6156.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3945 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.670 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3946 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3947 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8127.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3948 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3949 Payroll Social Security 516003 FSSA Family Resources 500 3143.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3950 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 75.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3951 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3952 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3953 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 89.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3954 Payroll Employee Assistance 518901 FSSA Aging 498 2.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3955 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3956 Payroll Social Security 516003 Family and Social Svcs Admin 405 375.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3957 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43007.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3958 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3959 Payroll PERF State Share 517005 FSSA Aging 498 66.150 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3960 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5252.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3961 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -982.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3962 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 635.090 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3963 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3964 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3965 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.070 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3966 Anthem Vision 518800 Family and Social Svcs Admin 405 -151.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3967 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5329.450 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3968 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3969 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3970 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9254.810 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3971 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3972 Payroll Life Insurance 518606 FSSA Aging 498 9.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3973 Anthem Vision 518800 Early Child Learning 501 3.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3974 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3975 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3976 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3977 Payroll Salaries & Wages 510101 Evansville State Hospital 425 559.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3978 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3979 Anthem Vision 518800 FSSA Family Resources 500 23.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3980 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3981 Payroll PERF State Share 517005 Madison State Hospital 430 62.610 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3982 Health Insurance 518161 FSSA Family Resources 500 1256.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3983 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1233.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3984 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 378.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3985 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.400 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3986 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 23.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3987 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3988 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3989 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -216.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3990 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3991 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.420 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3992 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3993 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3994 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 138.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3995 Payroll Employee Assistance 518901 Early Child Learning 501 0.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3996 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3997 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 107.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3998 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3999 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4000 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.660 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4001 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1993.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4002 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4003 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4004 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4005 Payroll Salaries & Wages 510101 FSSA Aging 498 8281.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4006 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4007 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4008 Health Insurance 518161 Family and Social Svcs Admin 405 -203.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4009 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4010 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4011 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.410 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4012 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4013 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4014 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 35.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4015 Payroll PERF State Share 517005 Early Child Learning 501 333.710 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4016 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4017 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4018 Health Savings Account 519722 Family and Social Svcs Admin 405 46.280 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4019 Payroll Employee Assistance 518901 Early Child Learning 501 0.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4020 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4021 Payroll Life Insurance 518606 FSSA Family Resources 500 33.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4022 Payroll Salaries & Wages 510101 FSSA Family Resources 500 880.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4023 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4024 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4025 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4026 Payroll Social Security 516003 FSSA Aging 498 39.250 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4027 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4028 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4029 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4030 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.180 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4031 Payroll Salaries & Wages 510101 FSSA Aging 498 7125.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4032 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 110.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4033 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4034 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4035 Anthem Vision 518800 FSSA Family Resources 500 18.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4036 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4037 Payroll Social Security 516003 FSSA Family Resources 500 61.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4038 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4039 Health Insurance 518161 FSSA Aging 498 1471.800 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4040 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.490 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4041 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 472.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4042 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4043 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4044 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11585.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4045 Health Insurance 518161 Richmond State Hospital 440 140.330 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4046 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4047 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4048 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.770 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4049 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4050 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4051 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 99.690 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4052 Anthem Vision 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4053 Anthem Vision 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4054 Anthem Vision 518800 Family and Social Svcs Admin 405 2.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4055 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.060 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4056 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4057 Payroll PERF State Share 517005 FSSA Aging 498 61.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4058 Health Insurance 518161 FSSA Mental Health and Addiction 410 494.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4059 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4060 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.750 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4061 Health Savings Account 519722 Family and Social Svcs Admin 405 -1708.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4062 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4063 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4064 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4065 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4066 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.630 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4067 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 148.390 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4068 Payroll Employee Assistance 518901 FSSA Aging 498 2.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4069 Payroll Employee Assistance 518901 FSSA Aging 498 1.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4070 Health Savings Account 519722 Family and Social Svcs Admin 405 -21.840 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4071 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4072 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 179.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4073 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4074 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4075 Payroll PERF State Share 517005 Early Child Learning 501 237.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4076 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4805.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4077 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.710 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4078 Health Insurance 518161 FSSA Mental Health and Addiction 410 566.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4079 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4080 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4081 Payroll Social Security 516003 Evansville State Hospital 425 28.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4082 Payroll Salaries & Wages 510101 Evansville State Hospital 425 399.950 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4083 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4084 Payroll Anthem Dental Trad 518796 FSSA Aging 498 68.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4085 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -15.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4086 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4087 Payroll Life Insurance 518606 Early Child Learning 501 2.750 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4088 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4089 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4090 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 730.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4091 Anthem Vision 518800 FSSA Aging 498 5.620 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4092 Health Insurance 518161 FSSA Aging 498 1435.670 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4093 Anthem Vision 518800 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4094 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.110 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4095 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 374.830 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4096 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4097 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4098 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 13.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4099 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3346.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4100 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 62.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4101 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4102 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4103 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -914.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4104 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4105 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4106 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4107 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4108 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4109 Health Insurance 518161 Family and Social Svcs Admin 405 660.270 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4110 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4111 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.970 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4112 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.830 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4113 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4114 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4115 Health Insurance 518161 Logansport State Hospital 435 119.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4116 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4117 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4118 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4119 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4120 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 214.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4121 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4122 Payroll Salaries & Wages 510101 Logansport State Hospital 435 472.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4123 Payroll PERF State Share 517005 Evansville State Hospital 425 44.790 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4124 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 233.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4125 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4126 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.000 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4127 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 765.360 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4128 Payroll Life Insurance 518606 Madison State Hospital 430 0.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4129 Payroll Salaries & Wages 510101 Early Child Learning 501 2122.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4130 Payroll Social Security 516003 Early Child Learning 501 142.350 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4131 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.000 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4132 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4133 Anthem Vision 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4134 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4135 Payroll PERF State Share 517005 FSSA Family Resources 500 96.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4136 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4137 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4138 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 224.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4139 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4140 Health Insurance 518161 FSSA Aging 498 116.950 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4141 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -743.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4142 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -54.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4143 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.240 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4144 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 836.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4145 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4146 Payroll Social Security 516003 Family and Social Svcs Admin 405 -115.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4147 Health Insurance 518161 FSSA Mental Health and Addiction 410 213.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4148 Health Insurance 518161 FSSA Family Resources 500 4876.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4149 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4150 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4151 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1152.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4152 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4153 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4154 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4155 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -22.290 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4156 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4157 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4158 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.370 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4159 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4160 Health Insurance 518161 Madison State Hospital 430 101.230 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4161 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4162 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4163 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.990 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4164 Payroll Life Insurance 518606 FSSA Family Resources 500 1.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4165 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 399.680 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4166 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.540 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4167 Health Savings Account 519722 FSSA Family Resources 500 21.630 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4168 Payroll Life Insurance 518606 Richmond State Hospital 440 0.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4169 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3670.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4170 Health Insurance 518161 FSSA Family Resources 500 184.210 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4171 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4172 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4173 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -231.150 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4174 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4175 Health Insurance 518161 FSSA Mental Health and Addiction 410 1678.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4176 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4177 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4178 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4179 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4180 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4181 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4182 Payroll Life Insurance 518606 Early Child Learning 501 3.850 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4183 Payroll Salaries & Wages 510101 Early Child Learning 501 2979.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4184 Anthem Vision 518800 Family and Social Svcs Admin 405 -140.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4185 Health Insurance 518161 FSSA Family Resources 500 5551.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4186 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -42.240 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4187 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4188 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 100.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4189 Anthem Vision 518800 FSSA Aging 498 6.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4190 Payroll Social Security 516003 Family and Social Svcs Admin 405 -158.180 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4191 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4192 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.980 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4193 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4194 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5812.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4195 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4196 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4197 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4198 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4199 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1157.400 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4200 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 95.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4201 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -164.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4202 Health Savings Account 519722 Family and Social Svcs Admin 405 -2027.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4203 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3953.120 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4204 Payroll Salaries & Wages 510101 FSSA Aging 498 547.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4205 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4206 Payroll Social Security 516003 FSSA Family Resources 500 1885.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4207 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4208 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 911.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4209 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4210 Payroll Life Insurance 518606 Evansville State Hospital 425 0.510 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4211 Anthem Vision 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4212 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.920 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4213 Anthem Vision 518800 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4214 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 114.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4215 Health Savings Account 519722 Family and Social Svcs Admin 405 41.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4216 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4217 Health Savings Account 519722 FSSA Family Resources 500 373.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4218 Health Savings Account 519722 FSSA Aging 498 83.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4219 Health Savings Account 519722 FSSA Family Resources 500 6.640 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4220 Payroll Salaries & Wages 510101 FSSA Aging 498 549.460 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4221 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.030 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4222 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30376.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4223 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4224 Payroll PERF State Share 517005 Logansport State Hospital 435 52.940 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4225 Anthem Vision 518800 FSSA Family Resources 500 21.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4226 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4227 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4228 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -160193.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4229 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4230 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4231 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4232 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 223.280 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4233 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -203.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4234 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 248.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4235 Payroll PERF State Share 517005 FSSA Aging 498 61.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4236 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.730 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4237 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -61.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4238 Payroll PERF State Share 517005 Madison State Hospital 430 44.790 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4239 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4240 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 830.600 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4241 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 30.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4242 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.450 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4243 Payroll Employee Assistance 518901 Early Child Learning 501 0.930 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4244 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4245 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4246 Health Savings Account 519722 FSSA Aging 498 7.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4247 Anthem Vision 518800 Early Child Learning 501 2.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4248 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4249 Anthem Vision 518800 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4250 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4251 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4252 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4253 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4254 Health Insurance 518161 FSSA Mental Health and Addiction 410 1783.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4255 Payroll Employee Assistance 518901 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4256 Health Savings Account 519722 Early Child Learning 501 55.810 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4257 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4258 Health Savings Account 519722 Evansville State Hospital 425 6.340 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4259 Health Insurance 518161 Family and Social Svcs Admin 405 51.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4260 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 59.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4261 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 592.150 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4262 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 297.780 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4263 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4264 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.850 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4265 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4266 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4267 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4268 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 442.750 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4269 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 108.880 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4270 Payroll Life Insurance 518606 FSSA Aging 498 4.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4271 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4272 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 240.570 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4273 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.180 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4274 Payroll Salaries & Wages 510101 Madison State Hospital 430 399.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4275 Payroll PERF State Share 517005 FSSA Family Resources 500 3402.170 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4276 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4277 Payroll Social Security 516003 FSSA Aging 498 39.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4278 Health Savings Account 519722 Family and Social Svcs Admin 405 -3.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4279 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8115.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4280 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4281 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4282 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4283 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4284 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4285 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4286 Health Insurance 518161 Early Child Learning 501 890.330 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4287 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -43.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4288 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1528.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4289 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4290 Health Insurance 518161 Evansville State Hospital 425 101.230 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4291 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4292 Anthem Vision 518800 Family and Social Svcs Admin 405 -115.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4293 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4294 Payroll PERF State Share 517005 FSSA Aging 498 927.480 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4295 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4296 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5847.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4297 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4298 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 171.170 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4299 Payroll PERF State Share 517005 FSSA Aging 498 798.110 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4300 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4301 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4302 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4303 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9925.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4304 Health Insurance 518161 Family and Social Svcs Admin 405 738.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4305 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4306 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.370 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4307 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4308 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4309 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4310 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4311 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4312 Payroll Social Security 516003 FSSA Aging 498 613.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4313 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4314 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4315 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4316 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 112.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4317 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4318 Payroll Life Insurance 518606 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4319 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4320 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4321 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4322 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4323 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4324 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4325 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 213.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4326 Payroll Social Security 516003 Logansport State Hospital 435 33.570 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4327 Health Savings Account 519722 FSSA Aging 498 7.610 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4328 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4329 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4330 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4331 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 89.380 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4332 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4333 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4334 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.210 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4335 Health Insurance 518161 FSSA Mental Health and Addiction 410 253.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4336 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.770 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4337 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 84.900 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4338 Payroll Social Security 516003 FSSA Family Resources 500 519.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4339 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7470.670 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4340 Health Insurance 518161 Family and Social Svcs Admin 405 -33082.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4341 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14478.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4342 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.100 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4343 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 287.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4344 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4345 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3783.550 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4346 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 785.990 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4347 Health Insurance 518161 Family and Social Svcs Admin 405 -28278.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4348 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199423.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4349 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4350 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 552.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4351 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4352 Payroll Anthem Dental Trad 518796 FSSA Aging 498 58.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4353 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4354 Health Insurance 518161 Neuro Diagnostic Ins 451 119.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4355 Payroll Social Security 516003 FSSA Family Resources 500 62.990 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4356 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4357 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4358 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4359 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4360 Payroll Social Security 516003 Madison State Hospital 430 28.410 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4361 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4362 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 191.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4363 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4364 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4365 Health Savings Account 519722 FSSA Family Resources 500 320.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4366 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4367 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4368 Payroll Life Insurance 518606 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4369 Payroll Social Security 516003 Family and Social Svcs Admin 405 257.250 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4370 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 139.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4371 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4372 Anthem Vision 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4373 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1291.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4374 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4403.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4375 Payroll Social Security 516003 Richmond State Hospital 440 39.390 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4376 Health Savings Account 519722 FSSA Aging 498 75.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4377 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4378 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -157.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4379 Payroll Social Security 516003 Early Child Learning 501 206.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4380 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21766.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4381 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 358.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4382 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4383 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5982.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4384 Payroll Anthem Dental Trad 518796 Early Child Learning 501 35.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4385 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4386 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1543.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4387 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4388 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7416.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4389 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 556.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4390 Payroll Life Insurance 518606 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4391 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4392 Payroll Salaries & Wages 510101 Richmond State Hospital 440 554.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4393 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4394 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4395 Payroll Social Security 516003 FSSA Family Resources 500 2193.650 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4396 Payroll PERF State Share 517005 Richmond State Hospital 440 62.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4397 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4398 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.640 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4399 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4400 Payroll Life Insurance 518606 FSSA Family Resources 500 38.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4401 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4402 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4403 Payroll Social Security 516003 FSSA Family Resources 500 519.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4404 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 118.590 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4405 Payroll PERF State Share 517005 FSSA Family Resources 500 2934.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4406 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 154.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4407 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.550 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4408 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.170 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4409 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4410 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.780 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4411 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4412 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4413 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2085.750 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4414 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4415 Payroll Social Security 516003 FSSA Aging 498 527.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4416 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4417 Health Insurance 518161 FSSA Family Resources 500 345.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4418 Payroll Social Security 516003 Family and Social Svcs Admin 405 227.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4419 Payroll Salaries & Wages 510101 FSSA Family Resources 500 864.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4420 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4421 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.910 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4422 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4423 Health Insurance 518161 FSSA Aging 498 121.340 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4424 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4425 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 837.090 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4426 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26198.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4427 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4428 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4429 Payroll PERF State Share 517005 FSSA Family Resources 500 98.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4430 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.410 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4431 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.570 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4432 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4433 Payroll Life Insurance 518606 FSSA Aging 498 6.250 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4434 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 74.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4435 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4436 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4437 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 411.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4438 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4439 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.510 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4440 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.730 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4441 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4442 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4443 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17570.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4444 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4445 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3198.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4446 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4447 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4448 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2364.190 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4449 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 243.470 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4450 Health Insurance 518161 Neuro Diagnostic Ins 451 133.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4451 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4452 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4453 Payroll Life Insurance 518606 FSSA Family Resources 500 3.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4454 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4455 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4456 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4457 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4458 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4459 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4460 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 286.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4461 Anthem Vision 518800 Family and Social Svcs Admin 405 -219.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4462 Health Savings Account 519722 Family and Social Svcs Admin 405 55.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4463 Payroll Salaries & Wages 510101 Evansville State Hospital 425 445.400 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4464 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4465 Health Insurance 518161 Evansville State Hospital 425 112.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4466 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4467 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 224.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4468 Payroll Social Security 516003 Richmond State Hospital 440 43.880 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4469 Health Insurance 518161 Madison State Hospital 430 112.730 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4470 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4471 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4472 Payroll Social Security 516003 Family and Social Svcs Admin 405 -20890.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4473 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4474 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -270.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4475 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4476 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2000.490 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4477 Health Insurance 518161 FSSA Aging 498 130.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4478 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4479 Payroll Social Security 516003 Family and Social Svcs Admin 405 308.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4480 Anthem Vision 518800 Early Child Learning 501 3.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4481 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4482 Anthem Vision 518800 Family and Social Svcs Admin 405 2.870 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4483 Health Insurance 518161 Richmond State Hospital 440 156.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4484 Anthem Vision 518800 FSSA Family Resources 500 21.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4485 Payroll PERF State Share 517005 FSSA Aging 498 65.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4486 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4487 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.820 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4488 Payroll Social Security 516003 Evansville State Hospital 425 31.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4489 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4490 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4491 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4492 Health Insurance 518161 Family and Social Svcs Admin 405 15282.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4493 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.050 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4494 Health Savings Account 519722 FSSA Mental Health and Addiction 410 142.220 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4495 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4496 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.310 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4497 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4498 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4499 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4500 Payroll Social Security 516003 FSSA Family Resources 500 6.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4501 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 117.470 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4502 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4503 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 81198.750 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4504 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.820 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4505 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4506 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4507 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4508 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 489.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4509 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 908.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4510 Payroll Social Security 516003 Early Child Learning 501 276.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4511 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4512 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4513 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4514 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4515 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4516 Payroll Life Insurance 518606 FSSA Family Resources 500 38.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4517 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4518 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.790 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4519 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.920 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4520 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 22.560 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4521 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1941.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4522 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30281.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4523 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 115.490 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4524 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1142.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4525 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.580 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4526 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4527 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4528 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4529 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.520 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4530 Payroll Salaries & Wages 510101 Madison State Hospital 430 445.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4531 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4532 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4533 Payroll Employee Assistance 518901 Early Child Learning 501 1.160 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4534 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4535 Payroll Employee Assistance 518901 FSSA Aging 498 2.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4536 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 219.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4537 Payroll PERF State Share 517005 FSSA Family Resources 500 3391.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4538 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 649.160 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4539 Payroll Social Security 516003 Family and Social Svcs Admin 405 6028.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4540 Payroll PERF State Share 517005 Madison State Hospital 430 49.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4541 Health Savings Account 519722 FSSA Family Resources 500 97.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4542 Payroll PERF State Share 517005 Evansville State Hospital 425 49.880 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4543 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1367.110 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4544 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.690 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4545 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4546 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2423.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4547 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.180 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4548 Payroll PERF State Share 517005 Richmond State Hospital 440 69.230 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4549 Payroll Social Security 516003 FSSA Aging 498 709.910 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4550 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4551 Payroll PERF State Share 517005 FSSA Aging 498 1070.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4552 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1636.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4553 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -286050.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4554 Health Savings Account 519722 Family and Social Svcs Admin 405 -2930.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4555 Health Savings Account 519722 FSSA Aging 498 87.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4556 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4557 Health Savings Account 519722 Family and Social Svcs Admin 405 777.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4558 Health Insurance 518161 FSSA Aging 498 1442.750 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4559 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8534.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4560 Anthem Vision 518800 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4561 Anthem Vision 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4562 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4563 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4564 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4565 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.100 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4566 Payroll Social Security 516003 Logansport State Hospital 435 37.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4567 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4568 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150.950 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4569 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4570 Payroll Salaries & Wages 510101 FSSA Aging 498 584.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4571 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4572 Health Insurance 518161 Early Child Learning 501 1108.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4573 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4574 Health Insurance 518161 FSSA Family Resources 500 5781.120 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4575 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4576 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4577 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 527.200 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4578 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4579 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4580 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.360 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4581 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 352.330 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4582 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 123.350 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4583 Payroll Social Security 516003 Madison State Hospital 430 31.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4584 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4585 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.060 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4586 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4587 Health Savings Account 519722 Early Child Learning 501 69.510 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4588 Health Insurance 518161 FSSA Family Resources 500 1320.750 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4589 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4590 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.540 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4591 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16.910 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4592 Payroll Salaries & Wages 510101 Early Child Learning 501 3915.900 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4593 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 76.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4594 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 440.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4595 Anthem Vision 518800 Family and Social Svcs Admin 405 71.230 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4596 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4597 Payroll Salaries & Wages 510101 Logansport State Hospital 435 527.200 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4598 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 143.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4599 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4600 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4371.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4601 Payroll Social Security 516003 Neuro Diagnostic Ins 451 37.450 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4602 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 39.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4603 Payroll Social Security 516003 FSSA Family Resources 500 529.920 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4604 Payroll PERF State Share 517005 FSSA Family Resources 500 818.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4605 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4606 Health Insurance 518161 Family and Social Svcs Admin 405 892.630 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4607 Payroll Life Insurance 518606 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4608 Anthem Vision 518800 FSSA Family Resources 500 6.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4609 Health Savings Account 519722 FSSA Aging 498 8.180 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4610 Payroll Anthem Dental Trad 518796 Early Child Learning 501 43.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4611 Anthem Vision 518800 FSSA Aging 498 7.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4612 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.000 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4613 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4614 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31320.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4615 Payroll PERF State Share 517005 FSSA Family Resources 500 9.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4616 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 672.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4617 Health Insurance 518161 Family and Social Svcs Admin 405 -50979.400 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4618 Payroll Salaries & Wages 510101 FSSA Aging 498 9559.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4619 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4620 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7306.340 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4621 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 26.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4622 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4623 Payroll Social Security 516003 FSSA Family Resources 500 2185.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4624 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4625 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 151.030 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4626 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.930 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4627 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4628 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2277.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4629 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 223.330 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4630 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4631 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1077.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4632 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4633 Payroll PERF State Share 517005 Logansport State Hospital 435 59.050 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4634 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4635 Payroll Anthem Dental Trad 518796 FSSA Aging 498 5.170 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4636 Payroll Anthem Dental Trad 518796 FSSA Aging 498 69.830 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4637 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4638 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 217.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4639 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4640 Payroll Social Security 516003 FSSA Aging 498 42.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4641 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14680.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4642 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4643 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4644 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9047.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4645 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4646 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4647 Payroll Life Insurance 518606 FSSA Aging 498 8.510 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4648 Payroll Salaries & Wages 510101 Richmond State Hospital 440 618.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4649 Payroll PERF State Share 517005 Early Child Learning 501 438.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4650 Payroll Salaries & Wages 510101 FSSA Family Resources 500 84.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4651 Payroll Life Insurance 518606 Madison State Hospital 430 0.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4652 Health Savings Account 519722 FSSA Family Resources 500 383.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4653 Health Insurance 518161 Logansport State Hospital 435 133.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4654 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4655 Health Insurance 518161 FSSA Mental Health and Addiction 410 2500.930 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4656 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 67.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4657 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4658 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4659 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4660 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4661 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 58.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4662 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4663 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4664 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.460 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4665 Payroll PERF State Share 517005 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4666 Payroll Life Insurance 518606 FSSA Aging 498 0.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4667 Anthem Vision 518800 FSSA Aging 498 6.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4668 Anthem Vision 518800 Family and Social Svcs Admin 405 -220.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4669 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4670 Payroll Social Security 516003 Family and Social Svcs Admin 405 6100.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4671 Payroll Life Insurance 518606 FSSA Aging 498 7.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4672 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4673 Health Insurance 518161 Family and Social Svcs Admin 405 15411.560 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4674 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.790 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4675 Health Insurance 518161 FSSA Family Resources 500 6068.740 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4676 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 545.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4677 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4678 Health Insurance 518161 Richmond State Hospital 440 161.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4679 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.070 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4680 Payroll Salaries & Wages 510101 Madison State Hospital 430 454.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4681 Health Savings Account 519722 Family and Social Svcs Admin 405 785.710 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4682 Payroll Social Security 516003 FSSA Aging 498 38.730 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4683 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4684 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4685 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -290080.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4686 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 251.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4687 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4688 Payroll Life Insurance 518606 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4689 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4690 Anthem Vision 518800 Early Child Learning 501 3.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4691 Payroll PERF State Share 517005 FSSA Aging 498 939.210 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4692 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4693 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.770 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4694 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4695 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 241.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4696 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.600 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4697 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9159.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4698 Health Insurance 518161 Evansville State Hospital 425 115.030 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4699 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.650 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4700 Payroll PERF State Share 517005 Early Child Learning 501 354.690 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4701 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4702 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4703 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 205.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4704 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2295.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4705 Payroll Social Security 516003 Evansville State Hospital 425 32.290 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4706 Health Savings Account 519722 Family and Social Svcs Admin 405 85.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4707 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4708 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.210 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4709 Payroll Life Insurance 518606 Richmond State Hospital 440 0.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4710 Payroll Social Security 516003 FSSA Family Resources 500 2396.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4711 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4712 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4713 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4714 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4715 Payroll Social Security 516003 FSSA Family Resources 500 497.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4716 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1090.210 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4717 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4718 Payroll Social Security 516003 FSSA Aging 498 622.040 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4719 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 381.890 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4720 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4721 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4722 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4723 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 68.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4724 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4725 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1601.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4726 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4727 Payroll Social Security 516003 Family and Social Svcs Admin 405 -21177.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4728 Health Insurance 518161 FSSA Mental Health and Addiction 410 276.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4729 Payroll PERF State Share 517005 Evansville State Hospital 425 50.900 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4730 Payroll Employee Assistance 518901 Early Child Learning 501 0.970 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4731 Anthem Vision 518800 Family and Social Svcs Admin 405 71.640 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4732 Payroll Social Security 516003 Neuro Diagnostic Ins 451 38.740 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4733 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4734 Payroll Salaries & Wages 510101 Early Child Learning 501 3166.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4735 Payroll Salaries & Wages 510101 FSSA Family Resources 500 82.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4736 Payroll Salaries & Wages 510101 Evansville State Hospital 425 454.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4737 Health Savings Account 519722 FSSA Family Resources 500 406.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4738 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4739 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 160.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4740 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.700 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4741 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.420 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4742 Payroll Life Insurance 518606 Early Child Learning 501 4.090 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4743 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.550 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4744 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4745 Payroll PERF State Share 517005 Richmond State Hospital 440 71.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4746 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 726.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4747 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 119.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4748 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4749 Payroll Life Insurance 518606 Logansport State Hospital 435 0.700 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4750 Payroll Life Insurance 518606 FSSA Family Resources 500 42.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4751 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4752 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.640 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4753 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 95.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4754 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4755 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4756 Payroll Social Security 516003 Logansport State Hospital 435 38.740 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4757 Health Insurance 518161 Madison State Hospital 430 115.030 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4758 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.330 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4759 Health Insurance 518161 Neuro Diagnostic Ins 451 138.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4760 Health Savings Account 519722 Early Child Learning 501 58.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4761 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 342.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4762 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 996.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4763 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2453.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4764 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 194.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4765 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 25.980 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4766 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 38.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4767 Anthem Vision 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4768 Health Insurance 518161 Family and Social Svcs Admin 405 -50727.220 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4769 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4770 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4771 Payroll Social Security 516003 Early Child Learning 501 220.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4772 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6485.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4773 Health Insurance 518161 FSSA Family Resources 500 1161.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4774 Health Savings Account 519722 FSSA Aging 498 76.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4775 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4776 Health Insurance 518161 Family and Social Svcs Admin 405 1357.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4777 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4778 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -277.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4779 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 127.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4780 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2158.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4781 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4782 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4783 Payroll Salaries & Wages 510101 FSSA Aging 498 8385.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4784 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 446.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4785 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4786 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4787 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31758.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4788 Payroll Salaries & Wages 510101 Richmond State Hospital 440 636.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4789 Anthem Vision 518800 Family and Social Svcs Admin 405 4.360 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4790 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.700 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4791 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 654.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4792 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4793 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4794 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4795 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33214.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4796 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1373.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4797 Payroll Salaries & Wages 510101 FSSA Aging 498 540.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4798 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4799 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4800 Health Savings Account 519722 Family and Social Svcs Admin 405 -2916.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4801 Payroll PERF State Share 517005 Logansport State Hospital 435 61.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4802 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4803 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 82924.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4804 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4805 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4806 Health Savings Account 519722 FSSA Mental Health and Addiction 410 146.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4807 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4808 Anthem Vision 518800 FSSA Family Resources 500 23.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4809 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4810 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4811 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4812 Health Insurance 518161 FSSA Mental Health and Addiction 410 2597.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4813 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 81.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4814 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 303.530 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4815 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4816 Health Insurance 518161 Early Child Learning 501 934.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4817 Health Savings Account 519722 FSSA Family Resources 500 87.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4818 Payroll Employee Assistance 518901 FSSA Aging 498 2.380 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4819 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4820 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 661.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4821 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4822 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4823 Payroll Social Security 516003 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4824 Payroll PERF State Share 517005 FSSA Family Resources 500 3720.070 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4825 Payroll Salaries & Wages 510101 Logansport State Hospital 435 545.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4826 Health Insurance 518161 Logansport State Hospital 435 138.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4827 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 239.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4828 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 64.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4829 Payroll Life Insurance 518606 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4830 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 17.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4831 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4832 Payroll Anthem Dental Trad 518796 Early Child Learning 501 36.950 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4833 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 61.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4834 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.590 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4835 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14893.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4836 Health Insurance 518161 FSSA Aging 498 1329.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4837 Payroll Social Security 516003 Family and Social Svcs Admin 405 463.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4838 Payroll PERF State Share 517005 FSSA Aging 498 60.490 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4839 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4840 Anthem Vision 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4841 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4842 Payroll PERF State Share 517005 Madison State Hospital 430 50.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4843 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4844 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8656.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4845 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.760 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4846 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4847 Payroll PERF State Share 517005 FSSA Family Resources 500 768.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4848 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.780 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4849 Payroll Social Security 516003 Richmond State Hospital 440 45.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4850 Payroll Social Security 516003 Madison State Hospital 430 32.290 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4851 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.230 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4852 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.570 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4853 Health Insurance 518161 FSSA Aging 498 118.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4854 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6859.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4855 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2710.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4856 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4857 Health Savings Account 519722 FSSA Aging 498 7.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4858 Payroll Life Insurance 518606 Evansville State Hospital 425 0.580 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4859 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4860 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -168272.120 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4861 Cyber Security-Confidential 659302 FSSA Family Resources 500 109.790 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4862 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4863 Data Storage 659270 FSSA Aging 498 11.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4864 Payroll Social Security 516003 FSSA Aging 498 6.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4865 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4866 Data Protection Services 653090 FSSA Family Resources 500 45.860 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4867 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 19478.410 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4868 Vizio Subscriptions 652081 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4869 Payroll PERF State Share 517005 FSSA Family Resources 500 32.230 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4870 Data Storage 659270 FSSA Family Resources 500 182.050 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4871 Mainframe - Batch / System 659213 FSSA Family Resources 500 42.770 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4872 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -1.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4873 Database Hosting 659266 Family and Social Svcs Admin 405 -1177.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4874 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -133.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4875 Disaster Recovery 659052 Family and Social Svcs Admin 405 -218.360 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4876 Telecom Management 652131 FSSA Family Resources 500 0.440 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4877 Data Protection Services 653090 FSSA Aging 498 2.860 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4878 Seat Charge 652072 FSSA Family Resources 500 33.460 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4879 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 57.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4880 Anthem Vision 518800 FSSA Family Resources 500 1.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4881 Cyber Security-Confidential 659302 FSSA Family Resources 500 22.040 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4882 Database Hosting 659266 FSSA Aging 498 23.590 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4883 Health Insurance 518161 FSSA Family Resources 500 59.210 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4884 Disk Megabytes Allocated 659220 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4885 Seat Charge 652072 FSSA Family Resources 500 166.680 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4886 Payroll PERF State Share 517005 FSSA Family Resources 500 160.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4887 Cyber Security-Confidential 659302 FSSA Aging 498 6.840 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4888 Data Protection Services 653090 FSSA Family Resources 500 9.210 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4889 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -5.700 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4890 Data Protection Services 653090 Family and Social Svcs Admin 405 -142.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4891 Seat Charge 652072 Family and Social Svcs Admin 405 -518.150 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4892 Payroll Life Insurance 518606 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4893 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -183.710 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4894 Seat Charge 652072 Family and Social Svcs Admin 405 59.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4895 Data Storage 659270 FSSA Family Resources 500 36.550 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4896 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4897 Anthem Vision 518800 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4898 Anthem Vision 518800 Family and Social Svcs Admin 405 -3.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4899 Payroll Social Security 516003 Family and Social Svcs Admin 405 36.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4900 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -499.070 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4901 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4902 Physical Server Hosting 659260 FSSA Aging 498 4.950 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4903 Telecom Management 652131 FSSA Family Resources 500 2.180 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4904 Health Insurance 518161 FSSA Aging 498 18.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4905 Payroll Social Security 516003 FSSA Family Resources 500 101.970 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4906 Citrix 652370 FSSA Aging 498 2.740 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4907 Prof Serv - Data Mgmt 531037 FSSA Aging 498 3371.980 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4908 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -38.190 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4909 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1433.370 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4910 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.630 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4911 Telecom Management 652131 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4912 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4913 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4914 Remote IP Phone 652134 Family and Social Svcs Admin 405 -22.910 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4915 Job Production 659210 FSSA Family Resources 500 2.090 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4916 Payroll PERF State Share 517005 FSSA Aging 498 10.000 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4917 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 1.310 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4918 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 10866.900 Contractual Services 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4919 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -247.110 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4920 MS Project Online Seat Charge 652079 FSSA Family Resources 500 3.650 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4921 Cyber Security-Baseline 659304 FSSA Family Resources 500 11.860 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4922 Telecom Management 652131 Family and Social Svcs Admin 405 -6.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4923 Health Insurance 518161 Family and Social Svcs Admin 405 -916.910 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4924 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 15.390 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4925 Virtual Server Hosting 659262 FSSA Aging 498 3.510 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4926 Health Savings Account 519722 Family and Social Svcs Admin 405 7.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4927 Data Protection Services 653090 Family and Social Svcs Admin 405 16.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4928 Virtual Server Hosting 659262 FSSA Family Resources 500 56.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4929 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -175.240 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4930 Payroll Salaries & Wages 510101 FSSA Aging 498 89.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4931 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.770 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4932 Job Production 659210 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4933 Web Collaboration 659281 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4934 Disaster Recovery 659052 FSSA Family Resources 500 70.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4935 Health Savings Account 519722 FSSA Family Resources 500 3.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4936 Health Insurance 518161 FSSA Family Resources 500 294.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4937 Data Storage 659270 Family and Social Svcs Admin 405 -565.930 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4938 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 515.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4939 Job Production 659210 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4940 Remote IP Phone 652134 FSSA Aging 498 0.460 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4941 Web Collaboration 659281 FSSA Family Resources 500 0.560 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4942 Citrix 652370 Family and Social Svcs Admin 405 -136.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4943 Health Savings Account 519722 FSSA Family Resources 500 19.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4944 Disaster Recovery 659052 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4945 Web Collaboration 659281 Family and Social Svcs Admin 405 -1.730 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4946 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.340 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4947 Physical Server Hosting 659260 FSSA Family Resources 500 79.490 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4948 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4949 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -4.680 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4950 Database Hosting 659266 Family and Social Svcs Admin 405 136.240 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4951 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4952 Mainframe - Batch / System 659213 FSSA Aging 498 2.660 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4953 Anthem Vision 518800 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4954 Job Production 659210 Family and Social Svcs Admin 405 -6.490 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4955 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 20.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4956 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.730 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4957 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4958 Payroll Social Security 516003 FSSA Family Resources 500 20.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4959 Mainframe - Batch / System 659213 FSSA Family Resources 500 8.590 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4960 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4961 Remote IP Phone 652134 Family and Social Svcs Admin 405 2.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4962 Job Production 659210 FSSA Family Resources 500 0.420 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4963 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4964 Vizio Subscriptions 652081 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4965 Vizio Subscriptions 652081 FSSA Family Resources 500 1.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4966 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 54129.490 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4967 Physical Server Hosting 659260 Family and Social Svcs Admin 405 28.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4968 Data Storage 659270 Family and Social Svcs Admin 405 65.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4969 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -20.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4970 Virtual Server Hosting 659262 FSSA Family Resources 500 11.320 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4971 MS Project Online Seat Charge 652079 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4972 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4973 Citrix 652370 FSSA Family Resources 500 43.930 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4974 Payroll Life Insurance 518606 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4975 Health Savings Account 519722 FSSA Aging 498 1.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4976 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -341.310 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4977 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4978 Payroll Social Security 516003 Family and Social Svcs Admin 405 -316.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4979 Database Hosting 659266 FSSA Family Resources 500 378.610 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4980 Citrix 652370 Family and Social Svcs Admin 405 15.810 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4981 Cyber Security-Baseline 659304 FSSA Aging 498 3.680 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4982 Web Collaboration 659281 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4983 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4984 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -11.340 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4985 Remote IP Phone 652134 FSSA Family Resources 500 1.480 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4986 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -132.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4987 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4455.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4988 Physical Server Hosting 659260 FSSA Family Resources 500 15.960 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4989 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4990 Health Savings Account 519722 Family and Social Svcs Admin 405 -60.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4991 Health Insurance 518161 Family and Social Svcs Admin 405 106.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4992 Cyber Security-Baseline 659304 FSSA Family Resources 500 59.100 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4993 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 21.270 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4994 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 15.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4995 Payroll Life Insurance 518606 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4996 Telecom Management 652131 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4997 Disaster Recovery 659052 Family and Social Svcs Admin 405 25.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4998 Citrix 652370 FSSA Family Resources 500 8.820 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4999 Seat Charge 652072 FSSA Aging 498 10.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5000 Database Hosting 659266 FSSA Family Resources 500 76.010 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5001 Web Collaboration 659281 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5002 Payroll Salaries & Wages 510101 FSSA Family Resources 500 287.760 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5003 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 39.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5004 Disaster Recovery 659052 FSSA Family Resources 500 14.100 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5005 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5006 Anthem Vision 518800 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5007 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5008 Remote IP Phone 652134 FSSA Family Resources 500 7.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5009 Physical Server Hosting 659260 Child Services 502 10744.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5010 Anthem Vision 518800 Child Services 502 14048.430 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5011 AdmOp-Depositions Transcripts 599100 Child Services 502 267.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5012 SpOp-Instruction 547042 Child Services 502 2492.670 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5013 InState Travel - Mileage 595110 Child Services 502 390.590 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5014 Remote IP Phone 652134 Child Services 502 21571.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5015 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 97.880 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5016 Financial Application Services 659294 Child Services 502 751230.590 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5017 MedVet-LabSupply-GenMedical 548113 Child Services 502 69.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5018 Virtual Server Hosting 659262 Child Services 502 4015.510 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5019 SpOp-Software licenses 547053 Child Services 502 247332.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5020 MedVet-Lab Supply 548046 Child Services 502 42.150 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5021 GIS-Geographic Information Ser 659290 Child Services 502 576.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5022 AdmOp-Freight & Express 599042 Child Services 502 6.650 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5023 Workstation Software Licenses 659306 Child Services 502 264.290 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5024 SpOp - Laundry - Container 547137 Child Services 502 61.020 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5025 Data Protection Services 653090 Child Services 502 825.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5026 Cyber Security-Confidential 659302 Child Services 502 5130.410 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5027 ProgOp - Inspection 539137 Child Services 502 883.750 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5028 Telecom Management 652131 Child Services 502 20079.110 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5029 Seat Charge 652072 Child Services 502 661898.480 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5030 Off-Printer Paper 546005 Child Services 502 29061.360 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5031 SpOp-Awards & Gifts 547026 Child Services 502 390.230 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5032 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5033 AdmOp-PostageMeter/Postage 599036 Child Services 502 100000.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5034 Off-Purchase Forms 546018 Child Services 502 152.940 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5035 Payroll Life Insurance 518606 Child Services 502 16533.760 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5036 Sec & Sfty - Guard Services 534050 Child Services 502 12701.150 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5037 Cyber Security-Baseline 659304 Child Services 502 221912.600 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5038 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5039 Nonexempt Jury Duty 512170 Child Services 502 -118.420 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5040 Household kitchen & laundry 555502 Child Services 502 25.360 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5041 AdmOp-Storage 599119 Child Services 502 14490.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5042 SpOp - Household Battery 547122 Child Services 502 900.970 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5043 Acrobat Pro Subscription 652393 Child Services 502 3638.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5044 NonRealEstRnt-Parking 591012 Child Services 502 14632.200 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5045 InState Travel - Lodging 595130 Child Services 502 3948.300 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5046 Main-BuildMat-Supplies 543073 Child Services 502 722.850 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5047 SpOp-Food-Prepared Food 547107 Child Services 502 1005.100 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5048 Health Savings Account 519722 Child Services 502 205823.190 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5049 MS Project Online Seat Charge 652079 Child Services 502 1720.190 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5050 Payroll PERF State Share 517005 Child Services 502 1554519.800 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5051 Special Charges 659360 Child Services 502 0.370 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5052 Printing Service 659792 Child Services 502 23.900 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5053 800# Service 652151 Child Services 502 89.520 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5054 SpOp-Uniforms&Related 547022 Child Services 502 489.750 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5055 IN.Gov Charges 659106 Child Services 502 1000.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5056 Const -BuildRepair-General 538920 Child Services 502 6922.250 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5057 SpOp-InfoProcessStorageMedia 547062 Child Services 502 3914.240 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5058 SpOp-Photo Paint Related Art 547064 Child Services 502 274.590 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5059 SpOp-Computer 547052 Child Services 502 4642.820 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5060 Eqp Main-Repair parts 545006 Child Services 502 187.500 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5061 Extranet FTP Services 652360 Child Services 502 70.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5062 Prog Op-Software as a Service 539041 Child Services 502 9120.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5063 Prog Op-Software Maint 539035 Child Services 502 550.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5064 AdmOp-Job Fair Reg Fees 592040 Child Services 502 100.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5065 AdmOp-Legal Ads 599030 Child Services 502 24545.720 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5066 Com & Train - Career Developmt 535018 Child Services 502 735.750 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5067 MedVet-Personel Hygene items 548040 Child Services 502 369.570 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5068 Payroll Disability 519006 Child Services 502 29790.830 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5069 SpOp-Refrigeration 547030 Child Services 502 759.990 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5070 Shared CRM 659286 Child Services 502 96.140 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5071 Off-Mailing Supplies 546023 Child Services 502 4860.760 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5072 Ship Trans - Moving 536014 Child Services 502 3991.100 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5073 Prog Op-FOOD PROCESSING 539014 Child Services 502 1543.920 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5074 Eqp Main-SmallToolsImplements 545008 Child Services 502 196.610 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5075 Prog Op-Shredding Service 539027 Child Services 502 3.920 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5076 WebEx 659284 Child Services 502 720.860 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5077 3PInState Travel - Mileage 595860 Child Services 502 1616.550 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5078 Misc. Telecom Services 652157 Child Services 502 5.880 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5079 AdmOp-Samples & Evidence 599058 Child Services 502 10366.500 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5080 Main - Facility Mgmt 532061 Child Services 502 4000.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5081 Payroll Def Comp - StateMatch 519503 Child Services 502 108330.000 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5082 Payroll Employee Assistance 518901 Child Services 502 3371.760 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5083 Payroll Social Security 516003 Child Services 502 840368.660 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5084 Off-Ink Catrdge & Toner 546020 Child Services 502 1147.540 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5085 Workers Comp Medical Claims 519230 Child Services 502 -74759.310 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5086 MFT 652365 Child Services 502 575.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5087 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1957.720 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5088 AdmOp-Credit Card Fees 592016 Child Services 502 -2446.900 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5089 Data Circuits-On Network 652051 Child Services 502 60122.400 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5090 Admin and Operating Expenses - 592032 Child Services 502 7185.510 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5091 SpOp - Safety - FireProtect 547161 Child Services 502 3488.100 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5092 Structures other than building 555401 Child Services 502 120.600 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5093 Non Contracted Long Distance 652155 Child Services 502 1014.050 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5094 Database Hosting 659266 Child Services 502 26151.610 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5095 Prog Op - Background Checks 539140 Child Services 502 195978.200 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5096 Disk Megabytes Allocated 659220 Child Services 502 2.120 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5097 Disaster Recovery 659052 Child Services 502 2680.540 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5098 SpOpSp-Safety 547032 Child Services 502 31163.260 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5099 Labor Charges 659345 Child Services 502 28.500 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5100 AdmOp-Registration 599020 Child Services 502 2100.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5101 Web Collaboration 659281 Child Services 502 4900.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5102 Exempt Jury Duty 511170 Child Services 502 -37.800 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5103 Health Insurance 518161 Child Services 502 1257861.830 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5104 Data Storage 659270 Child Services 502 6705.680 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5105 Instant Messaging 652078 Child Services 502 1500.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5106 PC Refresh Upgrade 653901 Child Services 502 12121.800 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5107 Prog Op-InfoProcessConslt 539034 Child Services 502 1365.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5108 Off Furn - Office Seating 654723 Child Services 502 3396.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5109 Prof Serv - IT Services 531029 Child Services 502 14160.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5110 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 403169.760 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5111 Prog Op-Software Licensing 539038 Child Services 502 31560.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5112 Fac Main -Electrical 543016 Child Services 502 187.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5113 Office furniture 555503 Child Services 502 129.990 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5114 Main-BuildMat-General 543069 Child Services 502 297.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5115 Payroll Salaries & Wages 510101 Child Services 502 -3486757.710 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5116 HR Application Services 659295 Child Services 502 176286.670 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5117 Payroll Perf St Pd Em COntr 517003 Child Services 502 475871.160 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5118 Off-Storage Boxes 546021 Child Services 502 6394.490 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5119 SpOp-Laundry 547018 Child Services 502 1579.530 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5120 Email 652073 Child Services 502 51.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5121 Main -Cleaning Serv 532022 Child Services 502 2658.400 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5122 NonRealEstRnt-OffEquipment 591010 Child Services 502 140707.550 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5123 Main-BuildMat-Access 543068 Child Services 502 1641.380 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5124 Sec & Sfty - Sec System 534051 Child Services 502 16047.940 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5125 SpOp-Recreation 547038 Child Services 502 13.900 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5126 Clean Prod Personal Hygiene 654706 Child Services 502 216.300 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5127 Cloud Hosting Services 659264 Child Services 502 596.140 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5128 Prog Op-Documnt Imaging 539040 Child Services 502 10.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5129 Exempt Unemployment Insurance 519110 Child Services 502 10902.330 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5130 AdmOp-Dues & Subscriptions 599026 Child Services 502 6071.940 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5131 Cellular Phone Service 652110 Child Services 502 126162.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5132 AdmOp-Printing 599027 Child Services 502 16.730 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5133 SpOp-Housekeeping 547020 Child Services 502 917.540 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5134 SpOp - Household Kitchen 547126 Child Services 502 294.840 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5135 Off-Specialty Paper 546007 Child Services 502 1432.800 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5136 Workers Comp Admin Fee 519240 Child Services 502 -1153.400 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5137 CO Web Site Services 599127 Child Services 502 26573.320 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5138 Fac Main - Elec - General 543056 Child Services 502 160.040 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5139 Real Estate Rentals 590110 Child Services 502 3405675.540 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5140 Com & Train - TRAINING General 535014 Child Services 502 291637.590 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5141 Off-Office Supplies 546002 Child Services 502 22239.830 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5142 AdmOp-Translator Costs 599093 Child Services 502 70897.220 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5143 HR Service Fees 659900 Child Services 502 467347.050 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5144 Citrix 652370 Child Services 502 8067.680 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5145 AdmOp - Marketing 599109 Child Services 502 448.650 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5146 Payroll Anthem Dental Trad 518796 Child Services 502 145887.810 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5147 SpOp-Badges Pins IDs 547036 Child Services 502 218.750 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5148 Prof Serv - Clerical 531027 Child Services 502 6103.200 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5149 Vizio Subscriptions 652081 Child Services 502 667.740 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5150 Telephone - Remote 652137 Child Services 502 5776.480 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5151 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 29880.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5152 3P InState Travel - GrndTrnspt 595830 Child Services 502 1357.020 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5153 WAN Management 652331 Child Services 502 9992.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5154 SpOp - Laundry - Cleansers 547136 Child Services 502 1266.360 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5155 SpOp-Audio Visual 547046 Child Services 502 4819.460 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5156 Exempt - Worker's Compensation 519210 Child Services 502 3732.610 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5157 SpOp - Safety -Apparel 547160 Child Services 502 3793.520 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5158 800# Service 652151 Insurance 210 156.460 Internal Service Funds - Expenses 2022 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 5159 Database Hosting 659266 Insurance 210 133.620 Internal Service Funds - Expenses 2022 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 5160 MS Project Online Seat Charge 652079 Insurance 210 234.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5161 Data Protection Services 653090 Insurance 210 894.600 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5162 Telecom Management 652131 Insurance 210 3.880 Internal Service Funds - Expenses 2022 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 5163 Data Circuits-On Network 652051 Insurance 210 315.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5164 Data Storage 659270 Insurance 210 10.500 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 5165 WAN Management 652331 Insurance 210 36.310 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5166 Web Collaboration 659281 Insurance 210 52.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5167 Financial Application Services 659294 Insurance 210 567.160 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 5168 Telephone - Remote 652137 Homeland Security 385 612.800 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5169 WebEx 659284 Homeland Security 385 11.110 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5170 MS Project Online Seat Charge 652079 Homeland Security 385 52.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5171 Seat Charge 652072 Dept of Workforce Development 510 21136.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5172 Instant Messaging 652078 Dept of Workforce Development 510 750.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5173 Telecom Management 652131 Homeland Security 385 65.960 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 5174 Data Storage 659270 Homeland Security 385 333.200 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 5175 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 60.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5176 Telecom Management 652131 Dept of Workforce Development 510 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 5177 800# Service 652151 Transportation 800 163.350 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5178 IN.Gov Charges 659106 Homeland Security 385 411.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5179 Telephone - Centrex 652130 Transportation 800 85.400 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5180 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1139.250 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5181 Mainframe - Batch / System 659213 Child Services 502 298018.170 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5182 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 112.520 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5183 Remote IP Phone 652134 Homeland Security 385 12.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 5184 800# Service 652151 Child Services 502 1544.210 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5185 Seat Charge 652072 Gaming Comm 190 17543.100 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5186 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 6.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5187 PC Refresh Upgrade 653901 Dept of Workforce Development 510 1874.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5188 Telecom Management 652131 Gaming Comm 190 236.680 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5189 Physical Server Hosting 659260 Homeland Security 385 5844.500 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5190 Telephone - Remote 652137 Transportation 800 652.920 Internal Service Funds - Expenses 2022 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5191 Acrobat Pro Subscription 652393 Gaming Comm 190 18.000 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5192 Cellular Phone Service 652110 Transportation 800 67412.120 Internal Service Funds - Expenses 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 5193 Data Protection Services 653090 Transportation 800 17899.520 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5194 Telecom Management 652131 Dept of Workforce Development 510 69.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5195 Physical Server Hosting 659260 Transportation 800 21275.370 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5196 Cyber Security-Baseline 659304 Insurance 210 3175.300 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5197 Financial Application Services 659294 Dept of Workforce Development 510 98685.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5198 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 192.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5199 Remote IP Phone 652134 Gaming Comm 190 108.320 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5200 WebEx 659284 Dept of Workforce Development 510 344.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5201 Seat Charge 652072 Dept of Workforce Development 510 152374.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5202 Data Circuits-On Network 652051 Child Services 502 23095.550 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5203 Database Hosting 659266 Gaming Comm 190 37.410 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5204 Physical Server Hosting 659260 Gaming Comm 190 680.340 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5205 IN.Gov Charges 659106 Child Services 502 200.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5206 Physical Server Hosting 659260 Homeland Security 385 566.950 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 5207 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 371.900 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5208 Data Storage 659270 Homeland Security 385 2229.040 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 5209 Remote IP Phone 652134 Dept of Workforce Development 510 5016.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5210 Job Production 659210 Dept of Workforce Development 510 3678.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5211 Microsoft Power BI 653095 Transportation 800 348.880 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5212 Mainframe - DB2 659214 Child Services 502 102519.500 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5213 Data Circuits-On Network 652051 Gaming Comm 190 2767.000 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5214 Virtual Server Hosting 659262 Child Services 502 2953.970 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5215 Telephone - Remote 652137 Child Services 502 41.500 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5216 Database Hosting 659266 Gaming Comm 190 1044.840 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5217 Telecom Management 652131 Gaming Comm 190 232.800 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5218 Seat Charge 652072 Homeland Security 385 23521.080 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5219 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1745.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5220 Misc. Telecom Services 652157 Transportation 800 18.350 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5221 Telephone - Centrex 652130 Gaming Comm 190 21.350 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5222 Data Circuits-On Network 652051 Dept of Workforce Development 510 6989.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5223 Database Hosting 659266 Homeland Security 385 26038.860 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5224 Physical Server Hosting 659260 Dept of Workforce Development 510 23991.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5225 Seat Charge 652072 Homeland Security 385 85.950 Internal Service Funds - Expenses 2022 Public Safety DHS DHS Fund 61800 Federal Funds 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 5226 IN.Gov Charges 659106 Insurance 210 2740.400 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 5227 GoAnywhere 652375 Homeland Security 385 6.600 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5228 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 64.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5229 Cellular Phone Service 652110 Child Services 502 2495.280 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5230 Extranet FTP Services 652360 Insurance 210 35.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5231 Disaster Recovery 659052 Transportation 800 2677.580 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5232 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 322.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5233 Cyber Security-Baseline 659304 Homeland Security 385 309.100 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 5234 Telephone - Centrex 652130 Insurance 210 106.750 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5235 Database Hosting 659266 Insurance 210 171.030 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-01-08T00:00:00 6205674 2026-04-14T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 5236 Telecom Management 652131 Homeland Security 385 1462.620 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5237 Virtual Server Hosting 659262 Gaming Comm 190 248.940 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5238 Cellular Phone Service 652110 Homeland Security 385 7669.570 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5239 IOT-Interactive Intelligence 659274 Homeland Security 385 56.580 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5240 Telecom Management 652131 Homeland Security 385 3.880 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 5241 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 12817.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5242 Cloud Hosting Services 659264 Child Services 502 42872.190 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5243 WebEx 659284 FSSA Medicaid Policy and Plan 503 11.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5244 Web Collaboration 659281 Transportation 800 608.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5245 Telecom Management 652131 Child Services 502 1156.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5246 Data Storage 659270 Dept of Workforce Development 510 17412.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5247 Citrix 652370 FSSA Medicaid Policy and Plan 503 20.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5248 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 644.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5249 Oracle Application Hosting 659283 Homeland Security 385 1878.210 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 5250 HR Application Services 659295 Gaming Comm 190 4630.420 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5251 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 15116.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5252 Remote IP Phone 652134 Transportation 800 19638.470 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5253 Disk Megabytes Allocated 659220 Child Services 502 18230.480 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5254 Misc. Telecom Services 652157 Dept of Workforce Development 510 9.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5255 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7807.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5256 Remote IP Phone 652134 Homeland Security 385 15.340 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 5257 HR Application Services 659295 Dept of Workforce Development 510 26673.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5258 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 3109.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5259 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 831.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5260 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 56.200 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5261 Data Protection Services 653090 Homeland Security 385 37.440 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 5262 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 10.770 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5263 Disaster Recovery 659052 Child Services 502 1492.170 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5264 Disk Megabytes Allocated 659220 Dept of Workforce Development 510 54.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5265 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1891.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5266 Seat Charge 652072 Homeland Security 385 2720.450 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 5267 Long Distance 652150 Transportation 800 14.900 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5268 Cyber Security-Baseline 659304 Gaming Comm 190 28.100 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5269 Virtual Server Hosting 659262 Homeland Security 385 193.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 5270 WAN Management 652331 Dept of Workforce Development 510 1514.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5271 Remote IP Phone 652134 Homeland Security 385 15.400 Internal Service Funds - Expenses 2022 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 5272 WebEx 659284 Child Services 502 90.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5273 Cellular Phone Service 652110 Homeland Security 385 38.450 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 5274 Cloud Hosting Services 659264 Dept of Workforce Development 510 29250.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5275 Seat Charge 652072 Homeland Security 385 720.450 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 5276 Financial Application Services 659294 Gaming Comm 190 419.460 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5277 Job Production 659210 FSSA Medicaid Policy and Plan 503 41.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5278 Cellular Phone Service 652110 Gaming Comm 190 681.580 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5279 WebEx 659284 FSSA Medicaid Policy and Plan 503 44.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5280 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 1.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5281 Telephone - Centrex 652130 Gaming Comm 190 21.350 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5282 Large Project Management 659307 Child Services 502 47385.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5283 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 421.500 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5284 Cellular Phone Service 652110 Homeland Security 385 68.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 5285 Financial Application Services 659294 Transportation 800 22549.140 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5286 Vizio Subscriptions 652081 Homeland Security 385 75.390 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5287 Data Protection Services 653090 Child Services 502 1484.460 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5288 Seat Charge 652072 Transportation 800 275962.420 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5289 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 4.000 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5290 Cellular Phone Service 652110 Transportation 800 75929.640 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5291 Cellular Phone Service 652110 Dept of Workforce Development 510 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 5292 Cyber Security-Confidential 659302 Child Services 502 2936.550 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5293 Physical Server Hosting 659260 Homeland Security 385 340.170 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 5294 Data Storage 659270 Homeland Security 385 9206.240 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5295 Citrix 652370 Dept of Workforce Development 510 320.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5296 Remote IP Phone 652134 Gaming Comm 190 27.080 Internal Service Funds - Expenses 2022 General Government Athletic Commission 44312 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5297 Telecom Management 652131 Transportation 800 3.880 Internal Service Funds - Expenses 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 5298 WAN Management 652331 Child Services 502 11358.440 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5299 Cyber Security-Baseline 659304 Child Services 502 9441.600 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5300 Acrobat Pro Subscription 652393 Transportation 800 9198.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5301 Cyber Security-Confidential 659302 Gaming Comm 190 391.540 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5302 Data Protection Services 653090 Homeland Security 385 1364.220 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5303 Telecom Management 652131 Dept of Workforce Development 510 15.520 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 5304 Cyber Security-Confidential 659302 Homeland Security 385 587.310 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5305 800# Service 652151 Dept of Workforce Development 510 2.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5306 Web Collaboration 659281 Gaming Comm 190 64.000 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5307 Extranet FTP Services 652360 Transportation 800 35.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5308 Citrix 652370 Transportation 800 21640.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5309 Telecom Management 652131 Transportation 800 16028.210 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5310 Remote IP Phone 652134 Homeland Security 385 30.800 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 5311 Data Service Monthly 652115 Transportation 800 9412.960 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5312 Citrix 652370 FSSA Medicaid Policy and Plan 503 1320.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5313 IOT-Interactive Intelligence 659274 Transportation 800 612.950 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5314 Cellular Phone Service 652110 Dept of Workforce Development 510 230.700 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 5315 Cellular Phone Service 652110 Transportation 800 21417.960 Internal Service Funds - Expenses 2022 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5316 Cyber Security-Baseline 659304 Homeland Security 385 140.500 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 5317 Data Protection Services 653090 Gaming Comm 190 749.880 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5318 Data Circuits-On Network 652051 Transportation 800 31984.490 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5319 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 5320 GIS-Geographic Information Ser 659290 Homeland Security 385 1465.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5321 WAN Management 652331 Gaming Comm 190 686.700 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5322 Telephone - Remote 652137 Dept of Workforce Development 510 5799.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5323 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 37.410 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5324 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 14.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5325 Data Storage 659270 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5326 Cyber Security-Baseline 659304 Dept of Workforce Development 510 57099.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5327 Cyber Security-Baseline 659304 Homeland Security 385 28.100 Internal Service Funds - Expenses 2022 Public Safety DHS DHS Fund 61800 Federal Funds 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 5328 Remote IP Phone 652134 Homeland Security 385 119.320 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 5329 Compliance Center of Excellenc 652385 Dept of Workforce Development 510 8146.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 5330 Acrobat Pro Subscription 652393 Child Services 502 1396.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5331 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 106.910 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5332 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 1538.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5333 Cyber Security-Confidential 659302 Dept of Workforce Development 510 5481.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5334 800# Service 652151 Dept of Workforce Development 510 5934.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5335 800# Service 652151 FSSA Medicaid Policy and Plan 503 7.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-08T00:00:00 6206390 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5336 Database Hosting 659266 Child Services 502 9722.940 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-08T00:00:00 6206387 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5337 Telecom Management 652131 Gaming Comm 190 7.760 Internal Service Funds - Expenses 2022 General Government Athletic Commission 44312 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5338 Financial Application Services 659294 Homeland Security 385 2554.380 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-01-08T00:00:00 6206305 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5339 Mainframe - Batch / System 659213 Dept of Workforce Development 510 185.690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5340 Long Distance 652150 Dept of Workforce Development 510 30.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5341 WAN Management 652331 Gaming Comm 190 518.650 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5342 Telecom Management 652131 Gaming Comm 190 225.040 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 5343 Database Hosting 659266 Transportation 800 27577.440 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-01-08T00:00:00 6206459 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5344 WebEx 659284 Dept of Workforce Development 510 11.110 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 5345 Cellular Phone Service 652110 Dept of Workforce Development 510 10499.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-01-08T00:00:00 6206392 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5346 PC Refresh Upgrade 653901 Gaming Comm 190 244.000 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-01-08T00:00:00 6205664 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5347 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5348 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5349 Health Insurance 518161 Comm for Higher Education 719 -8232.620 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5350 Payroll Social Security 516003 Comm for Higher Education 719 -6955.230 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5351 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5352 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -1958.920 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5353 NonRealEstRnt-OffEquipment 591010 Labor 225 -556.420 Administrative and Operating Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-17T00:00:00 6334488 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5354 Payroll Employee Assistance 518901 Comm for Higher Education 719 -19.230 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5355 Anthem Vision 518800 Comm for Higher Education 719 -39.880 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5356 Health Insurance 518161 Comm for Higher Education 719 690.380 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5357 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5358 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5359 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5360 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5361 Anthem Vision 518800 Comm for Higher Education 719 -38.840 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5362 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -407.950 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5363 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 285.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5364 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 -20238.340 Transfers Out 2022 General Government SUPREME COURT 10210 General Fund 2022-03-17T00:00:00 6330780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5365 Payroll Salaries & Wages 510101 Public Defender Council 610 65295.110 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5366 Health Savings Account 519722 Comm for Higher Education 719 -610.930 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5367 Centralized accounting service 659208 Comm for Higher Education 719 629.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5368 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -31.180 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-17T00:00:00 6330748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5369 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5370 Payroll Social Security 516003 Comm for Higher Education 719 528.170 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5371 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5372 Workers Comp Medical Claims 519230 FSSA Family Resources 500 8056.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-17T00:00:00 6330816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5373 Payroll Employee Assistance 518901 Comm for Higher Education 719 -18.800 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5374 Payroll Life Insurance 518606 Comm for Higher Education 719 4.770 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5375 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5376 Centralized accounting service 659208 Brd of Animal Health 351 1987.130 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5377 Centralized accounting service 659208 Secretary Of State 40 40.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5378 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -347.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5379 Payroll Social Security 516003 Comm for Higher Education 719 415.320 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5380 Payroll Employee Assistance 518901 Comm for Higher Education 719 -18.800 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5381 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5382 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5383 Payroll Employee Assistance 518901 Comm for Higher Education 719 -18.070 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5384 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5385 Payroll Social Security 516003 Comm for Higher Education 719 581.950 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5386 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5387 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 292.830 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-17T00:00:00 6330751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5388 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -362.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5389 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -518.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5390 Payroll Employee Assistance 518901 Public Defender Council 610 -9.480 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5391 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5392 Health Savings Account 519722 Comm for Higher Education 719 -623.900 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5393 Payroll Social Security 516003 Comm for Higher Education 719 415.330 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5394 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5395 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5396 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5397 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -292.830 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-17T00:00:00 6330751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5398 Anthem Vision 518800 Public Defender Council 610 42.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5399 Payroll PERF State Share 517005 Public Defender Council 610 7313.040 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5400 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -371.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5401 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5402 Health Savings Account 519722 Public Defender Council 610 -1946.700 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5403 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 24.750 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5404 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5405 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-17T00:00:00 6330814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5406 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5407 Health Insurance 518161 Comm for Higher Education 719 -8475.750 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5408 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 24.750 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5409 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5410 Health Savings Account 519722 Comm for Higher Education 719 -610.930 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5411 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -74.140 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-17T00:00:00 6330765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5412 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5413 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5414 Health Insurance 518161 Public Defender Council 610 12630.200 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5415 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5416 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5417 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -70695.330 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5418 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5419 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5420 Payroll PERF State Share 517005 Public Defender Council 610 -7313.040 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5421 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5422 Payroll Social Security 516003 Comm for Higher Education 719 581.930 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5423 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5424 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7679.310 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5425 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5426 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5427 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5428 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5429 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5430 Payroll Social Security 516003 Comm for Higher Education 719 -5416.190 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5431 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-17T00:00:00 6330814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5432 Health Insurance 518161 Comm for Higher Education 719 690.380 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5433 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5434 Payroll Disability 519006 Public Defender Council 610 -45.320 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5435 Payroll Social Security 516003 Comm for Higher Education 719 581.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5436 Anthem Vision 518800 Comm for Higher Education 719 -38.840 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5437 Payroll Anthem Dental Trad 518796 Public Defender Council 610 518.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5438 Payroll Salaries & Wages 510101 Comm for Higher Education 719 9379.310 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5439 Anthem Vision 518800 Public Defender Council 610 -42.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5440 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5441 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5442 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5443 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7023.290 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5444 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7679.310 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5445 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5446 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -73377.360 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5447 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735.000 Administrative and Operating Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-17T00:00:00 6330750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5448 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5449 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5450 Payroll Life Insurance 518606 Comm for Higher Education 719 4.770 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5451 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -418.320 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5452 Payroll Social Security 516003 Comm for Higher Education 719 -5325.520 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5453 Payroll Social Security 516003 Public Defender Council 610 4834.790 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5454 Health Insurance 518161 Comm for Higher Education 719 -8613.850 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5455 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -285.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5456 Health Savings Account 519722 Comm for Higher Education 719 -595.770 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5457 Payroll Disability 519006 Public Defender Council 610 45.320 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5458 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5548.290 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5459 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5460 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5461 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5462 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5463 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5464 Health Insurance 518161 Comm for Higher Education 719 690.380 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5465 Inmate wages 515002 Branchville Corr 675 -12168.970 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-17T00:00:00 6330813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5466 Payroll Life Insurance 518606 Comm for Higher Education 719 4.770 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5467 Payroll Social Security 516003 Comm for Higher Education 719 711.980 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5468 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -67.100 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-17T00:00:00 6330761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5469 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 24.750 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5470 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7679.310 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5471 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5472 Mot Veh Ex - Gen Fuel 541028 Correction 615 67.100 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-17T00:00:00 6330761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5473 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5474 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -362.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5475 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -424.550 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5476 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -418.320 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5477 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5478 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5479 Health Insurance 518161 Public Defender Council 610 -12630.200 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5480 Mot Veh Ex - Gen Fuel 541028 Correction 615 74.140 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-17T00:00:00 6330765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5481 Payroll Salaries & Wages 510101 Public Defender Council 610 -65295.110 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5482 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5483 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -68.230 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-17T00:00:00 6330758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5484 Health Insurance 518161 Comm for Higher Education 719 -8475.750 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5485 Health Insurance 518161 Comm for Higher Education 719 690.380 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5486 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5548.290 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5487 Health Savings Account 519722 Public Defender Council 610 1946.700 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5488 Payroll Social Security 516003 Public Defender Council 610 -4834.790 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5489 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-17T00:00:00 6330814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5490 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5491 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5492 Inmate wages 515002 Westville Corr 680 -34453.840 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-17T00:00:00 6330811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5493 Payroll Employee Assistance 518901 Public Defender Council 610 9.480 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5494 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5548.290 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5495 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 24.750 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5496 Payroll Social Security 516003 Comm for Higher Education 719 -5199.460 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5497 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-17T00:00:00 6330739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5498 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -72339.290 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5499 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5500 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5501 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5502 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -93476.790 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5503 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5504 Anthem Vision 518800 Comm for Higher Education 719 -38.840 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5505 Payroll Life Insurance 518606 Comm for Higher Education 719 4.770 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5506 Payroll Social Security 516003 Comm for Higher Education 719 415.340 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5507 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5508 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 1958.920 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5509 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 30393.120 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-03-09T00:00:00 6325769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 5510 Payroll Social Security 516003 FSSA Family Resources 500 816.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5511 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1345.830 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5512 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5513 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 521.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5514 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5515 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5516 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.700 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5517 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 547.760 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-09T00:00:00 6325781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5518 Health Savings Account 519722 FSSA Mental Health and Addiction 410 44.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5519 Payroll PERF State Share 517005 Richmond State Hospital 440 51.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5520 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 9.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5521 Payroll Social Security 516003 Indiana Dept of Health 400 -229.500 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5522 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5523 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-09T00:00:00 6325812 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5524 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5525 Health Savings Account 519722 Evansville State Hospital 425 2.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5526 Payroll Salaries & Wages 510101 Logansport State Hospital 435 384.320 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5527 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10736.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5528 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 100.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5529 Health Insurance 518161 FSSA Mental Health and Addiction 410 1796.530 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5530 Payroll PERF State Share 517005 Indiana Dept of Health 400 -336.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5531 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 384.320 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5532 Payroll PERF State Share 517005 Logansport State Hospital 435 43.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5533 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-09T00:00:00 6325810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5534 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5535 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 43.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5536 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4619.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5537 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7374.760 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5538 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5539 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 31.870 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2022-03-09T00:00:00 6325640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5540 Health Insurance 518161 FSSA Mental Health and Addiction 410 597.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5541 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5542 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 39.240 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5543 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5544 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5545 Health Savings Account 519722 Richmond State Hospital 440 3.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5546 Payroll Life Insurance 518606 Richmond State Hospital 440 0.590 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5547 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-09T00:00:00 6325812 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5548 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.380 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5549 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 40.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5550 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5551 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 138.590 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5552 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5553 Payroll Social Security 516003 Neuro Diagnostic Ins 451 27.710 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5554 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.490 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5555 Payroll Salaries & Wages 510101 Evansville State Hospital 425 307.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5556 Citrix 652370 FSSA Aging 498 -20.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5557 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5558 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.180 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5559 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.020 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5560 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5561 Payroll Salaries & Wages 510101 Attorney General 46 -29192.410 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5562 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5563 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5564 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5565 Payroll Life Insurance 518606 FSSA Family Resources 500 1.860 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5566 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5567 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -40.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5568 Payroll Social Security 516003 Madison State Hospital 430 22.170 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5569 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 139.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5570 Web Collaboration 659281 FSSA Aging 498 -4.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5571 Anthem Vision 518800 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5572 SpOp-Agricultural Botanical 547070 Natural Resources 300 199.990 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2022-03-09T00:00:00 6325640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5573 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5574 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8535.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5575 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.940 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5576 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -875.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5577 Lobbying Fees 531057 Environmental Management 495 1183.300 Contractual Services 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-09T00:00:00 6325812 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5578 Health Insurance 518161 FSSA Mental Health and Addiction 410 234.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5579 Cyber Security-Baseline 659304 FSSA Aging 498 -28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5580 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.770 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5581 Payroll Life Insurance 518606 Attorney General 46 -37.570 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5582 AdmOp-Late Payment Interest 592022 Environmental Management 495 -6.030 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-09T00:00:00 6325760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5583 Payroll Life Insurance 518606 Evansville State Hospital 425 0.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5584 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 322.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5585 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1493.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5586 Payroll PERF State Share 517005 Madison State Hospital 430 34.430 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5587 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 150.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5588 Health Insurance 518161 Richmond State Hospital 440 48.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5589 Anthem CDHP1 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5590 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 221.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5591 Dir Supp - Home Based Services 580147 Child Services 502 -784322.520 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-09T00:00:00 6325813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5592 Health Insurance 518161 Neuro Diagnostic Ins 451 40.520 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5593 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5594 Payroll PERF State Share 517005 Evansville State Hospital 425 34.430 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5595 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5596 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-09T00:00:00 6325812 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5597 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5598 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -118096.510 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5599 Health Savings Account 519722 FSSA Mental Health and Addiction 410 57.970 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5600 Fac Main -Building Main 543010 Natural Resources 300 36.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2022-03-09T00:00:00 6325640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5601 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5602 Payroll Life Insurance 518606 Logansport State Hospital 435 0.490 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5603 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3542.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5604 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -90.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5605 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5606 Payroll Salaries & Wages 510101 Richmond State Hospital 440 461.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5607 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 71.850 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5608 Health Savings Account 519722 Logansport State Hospital 435 2.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5609 AdmOp-Late Payment Interest 592022 Environmental Management 495 6.030 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-09T00:00:00 6325760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5610 AdmOp-Late Payment Interest 592022 Natural Resources 300 -176.460 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5611 Health Insurance 518161 Logansport State Hospital 435 40.520 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5612 Payroll Social Security 516003 Richmond State Hospital 440 33.250 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5613 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5614 Payroll Disability 519006 Attorney General 46 -29.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5615 Health Insurance 518161 Madison State Hospital 430 32.420 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5616 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5617 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-09T00:00:00 6325773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5618 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1075.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5619 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5620 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25523.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5621 Payroll PERF State Share 517005 FSSA Family Resources 500 1202.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5622 Payroll PERF State Share 517005 Attorney General 46 -3269.500 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5623 Payroll Social Security 516003 Logansport State Hospital 435 27.710 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5624 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 825.970 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5625 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.360 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5626 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5627 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -13009.120 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5628 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.220 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5629 Health Savings Account 519722 Madison State Hospital 430 2.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5630 Anthem Vision 518800 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5631 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 988273.500 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-09T00:00:00 6325674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5632 Payroll Social Security 516003 Evansville State Hospital 425 22.170 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5633 Payroll Health Savings Acct 1 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5634 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4653.000 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5635 Payroll Salaries & Wages 510101 Madison State Hospital 430 307.450 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5636 Cellular Phone Service 652110 FSSA Aging 498 -38.430 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5637 Seat Charge 652072 FSSA Aging 498 -85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5638 Payroll Social Security 516003 Attorney General 46 -2073.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5639 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.670 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5640 Anthem Vision 518800 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5641 Lobbying Fees 531057 Environmental Management 495 1183.300 Contractual Services 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-09T00:00:00 6325810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5642 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.290 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5643 Health Savings Account 519722 FSSA Mental Health and Addiction 410 14.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5644 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-09T00:00:00 6325810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5645 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 341.520 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5646 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -742.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5647 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.840 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5648 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 337.470 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5649 Anthem Vision 518800 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5650 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3000.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5651 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.500 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5652 Main - Equipment Inspection 533023 Adjutant General 110 395.000 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-09T00:00:00 6325794 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5653 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -104.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5654 Payroll Life Insurance 518606 Madison State Hospital 430 0.390 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5655 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5656 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -133.530 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5657 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 525.500 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5658 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5659 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5660 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-09T00:00:00 6325810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5661 Health Insurance 518161 FSSA Mental Health and Addiction 410 839.020 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5662 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5663 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.860 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5664 Health Insurance 518161 Evansville State Hospital 425 32.420 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5665 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 450.420 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5666 Dir Supp - Lic Home Placement 580145 Child Services 502 -656501.700 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-09T00:00:00 6325805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5667 Anthem CDHP 2 518107 Environmental Management 495 115.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5668 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5669 AdmOp-Legal Ads 599030 Dept of Administration 61 -61.360 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-22T00:00:00 6332927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5670 Payroll Health Savings Acct 1 519721 Environmental Management 495 3868.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5671 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -99.530 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5672 Payroll Salaries & Wages 510101 Environmental Management 495 -67875.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5673 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8227.930 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5674 Payroll Employee Assistance 518901 Environmental Management 495 -16.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5675 Payroll Life Insurance 518606 Environmental Management 495 0.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5676 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -318.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5677 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 99.530 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-22T00:00:00 6332997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5678 Payroll Social Security 516003 Environmental Management 495 -2271.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5679 Payroll Def Comp - StateMatch 519503 Environmental Management 495 9.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5680 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 174.670 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6332979 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5681 Payroll Health Savings Acct 1 519721 Environmental Management 495 237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5682 Payroll Social Security 516003 Environmental Management 495 -1346.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5683 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5684 Payroll Social Security 516003 Environmental Management 495 98.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5685 Main -Cleaning Serv 532022 Brd of Animal Health 351 -127.570 Contractual Services 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-22T00:00:00 6332981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5686 Energy - Natural Gas 520204 Madison Corr 667 22535.310 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-22T00:00:00 6333027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5687 Payroll Disability 519006 Environmental Management 495 -21.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5688 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 45.900 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-22T00:00:00 6332996 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5689 Payroll Employee Assistance 518901 Environmental Management 495 -3.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5690 AdmOp-Registration 599020 Environmental Management 495 -595.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5691 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -34.180 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333010 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5692 Health Savings Account 519722 Environmental Management 495 -4491.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5693 AdmOp-Late Payment Interest 592022 Environmental Management 495 -16.380 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6333000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5694 GR-Environment 571301 Environmental Management 495 -8790.000 Grants 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5695 Payroll Anthem Dental Trad 518796 Environmental Management 495 -120.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5696 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -174.670 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332979 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5697 Payroll Health Savings Acct 1 519721 Environmental Management 495 -33.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5698 Water & Sewage 520102 State Police 100 90.590 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5699 Payroll Anthem Dental Trad 518796 Environmental Management 495 -482.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5700 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -97.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5701 Payroll PERF State Share 517005 Environmental Management 495 -1890.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5702 HR Service Fees 659900 Natural Resources 300 6369.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-22T00:00:00 6332908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5703 Payroll PERF State Share 517005 Environmental Management 495 -2105.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5704 SpOp-Awards & Gifts 547026 Environmental Management 495 -2520.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5705 SpOp-Research & Testing 547056 Environmental Management 495 -495.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5706 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -285.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5707 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2647.690 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5708 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -45.900 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332996 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5709 Payroll Social Security 516003 Environmental Management 495 45.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5710 Main-Plumbing-General 543066 Plainfield Corr 690 -73.340 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6333004 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5711 Anthem CDHP1 518105 Environmental Management 495 100.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5712 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -3246.030 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-22T00:00:00 6333028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5713 Eqp Main-Repair parts 545006 Environmental Management 495 -1722.200 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5714 Health Insurance 518161 Environmental Management 495 -41549.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5715 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 39.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5716 Payroll Life Insurance 518606 Environmental Management 495 -4.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5717 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5718 Payroll Life Insurance 518606 Environmental Management 495 -14.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5719 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -331.480 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333008 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5720 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5721 Inmate wages 515002 Wabash Valley Corr 665 -13487.000 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6332984 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5722 Mot Veh Ex - Gasoline 541002 Parole Division 621 61.800 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-22T00:00:00 6333007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5723 Payroll Health Savings Acct 1 519721 Environmental Management 495 537.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5724 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5725 Payroll Social Security 516003 Environmental Management 495 -1407.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5726 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5727 SpOpSp-Safety 547032 Environmental Management 495 -60.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5728 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -1047.980 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333013 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5729 Payroll Life Insurance 518606 Environmental Management 495 -61.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5730 Energy - Natural Gas 520204 Madison State Hospital 430 -22535.310 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-22T00:00:00 6333027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5731 Payroll PERF State Share 517005 Environmental Management 495 -3363.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5732 InState Travel - Mileage 595110 Environmental Management 495 -123.120 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5733 Payroll PERF State Share 517005 Environmental Management 495 -7602.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5734 Energy - Natural Gas 520204 State Police 100 85.450 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5735 Payroll Employee Assistance 518901 Environmental Management 495 -4.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5736 Payroll Anthem Dental Trad 518796 Environmental Management 495 -62.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5737 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -61.800 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5738 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 18.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5739 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 -99.950 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5740 Energy - Electricity 520202 Logansport State Hospital 435 -6945.160 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-22T00:00:00 6333028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5741 Mot Veh Ex - Gasoline 541002 Correction 615 34.180 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-22T00:00:00 6333010 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5742 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -53.910 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332993 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5743 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5744 Anthem Vision 518800 Environmental Management 495 -9.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5745 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4314.650 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5746 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 820.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5747 Mot Veh Ex - Gasoline 541002 Correction 615 1047.980 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-22T00:00:00 6333013 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5748 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -506.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5749 Mot Veh Ex - Gen Fuel 541028 Correction 615 1910.110 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-22T00:00:00 6332989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5750 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4314.650 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-22T00:00:00 6332992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5751 Payroll Employee Assistance 518901 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5752 Anthem CDHP1 518105 Environmental Management 495 8133.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5753 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -75.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5754 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-22T00:00:00 6332986 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5755 HR Service Fees 659900 Brd of Animal Health 351 -1534.350 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-22T00:00:00 6332976 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5756 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -36.100 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5757 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5758 Payroll Health Savings Acct 1 519721 Environmental Management 495 6.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5759 Payroll PERF State Share 517005 Environmental Management 495 70.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5760 Payroll Salaries & Wages 510101 Environmental Management 495 627.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5761 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 -5466.700 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5762 Energy - Natural Gas 520204 Logansport State Hospital 435 -8227.930 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-22T00:00:00 6333028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5763 Main-Plumbing-General 543066 Environmental Management 495 -1248.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5764 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 53.910 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-22T00:00:00 6332993 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5765 Health Savings Account 519722 Environmental Management 495 -15.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5766 HR Service Fees 659900 Natural Resources 300 6369.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-22T00:00:00 6332906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5767 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -563.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5768 Payroll Life Insurance 518606 Environmental Management 495 2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5769 Mot Veh Ex - Gen Fuel 541028 Correction 615 2647.690 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-22T00:00:00 6332983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5770 Anthem Vision 518800 Environmental Management 495 -134.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5771 Payroll Anthem Dental Trad 518796 Environmental Management 495 -81.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5772 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -900.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5773 Anthem Vision 518800 Environmental Management 495 0.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5774 Inmate wages 515002 Correctional Industrial Fac 635 -25861.870 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-22T00:00:00 6333026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5775 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 3246.030 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5776 AdmOp - Marketing 599109 Environmental Management 495 -3975.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5777 Health Savings Account 519722 Environmental Management 495 -627.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5778 Health Insurance 518161 Environmental Management 495 -1132.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5779 Telecom -TelephoneLocalService 521002 State Police 100 478.720 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5780 Anthem CDHP1 518105 Environmental Management 495 3451.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5781 Payroll PERF State Share 517005 Environmental Management 495 146.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5782 Payroll Health Savings Acct 2 519725 Environmental Management 495 251.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5783 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5784 Payroll Salaries & Wages 510101 Environmental Management 495 -18299.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5785 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5786 Prof Serv-Travel Agency 531051 Environmental Management 495 -4.000 Contractual Services 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5787 Payroll Social Security 516003 Environmental Management 495 -4958.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5788 Anthem Vision 518800 Environmental Management 495 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5789 Anthem Vision 518800 Environmental Management 495 -42.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5790 Anthem CDHP 2 518107 Environmental Management 495 5653.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5791 Energy - Electricity 520202 Logansport Juvenile Corr 616 6945.160 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5792 Payroll Salaries & Wages 510101 Environmental Management 495 -18797.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5793 Payroll Employee Assistance 518901 Environmental Management 495 -10.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5794 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -2036.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5795 Payroll Salaries & Wages 510101 Environmental Management 495 -30033.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5796 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1910.110 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5797 Anthem Vision 518800 Environmental Management 495 -7.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5798 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 36.100 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5799 Energy - Electricity 520202 State Police 100 1369.430 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5800 Main-Plumbing-General 543066 Plainfield Corr 690 73.340 Supplies, Parts and Materials 2022 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2022-03-22T00:00:00 6333004 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5801 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -803.140 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332975 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5802 OutoSt Travel - Airfare 595540 Environmental Management 495 -568.340 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5803 AdmOp-Late Payment Interest 592022 Environmental Management 495 -2.420 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332994 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5804 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5805 Payroll Life Insurance 518606 Environmental Management 495 -15.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5806 Payroll Salaries & Wages 510101 Environmental Management 495 1312.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5807 Payroll Health Savings Acct 2 519725 Environmental Management 495 4.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5808 Anthem CDHP1 518105 Environmental Management 495 33577.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5809 AdmOp-Late Payment Interest 592022 Environmental Management 495 -6.250 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5810 Anthem CDHP1 518105 Environmental Management 495 -308.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5811 SpOp-Awards & Gifts 547026 Environmental Management 495 2520.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5812 State in-house product charges 654320 Madison State Hospital 430 -43.030 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6244402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5813 Payroll PERF State Share 517005 Environmental Management 495 685.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5814 Payroll PERF State Share 517005 Environmental Management 495 3363.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5815 Water & Sewage - Sewer 520106 Madison State Hospital 430 -29740.610 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5816 Payroll PERF State Share 517005 Madison Corr 667 145.460 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5817 Payroll Life Insurance 518606 Madison Corr 667 1.520 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5818 AdmOp-Late Payment Interest 592022 Dept of Workforce Development 510 187.700 Administrative and Operating Expenses 2022 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2022-01-26T00:00:00 6258031 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5819 Off-Ink Catrdge & Toner 546020 Evansville State Hospital 425 1129.970 Supplies, Parts and Materials 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6258019 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5820 OutoSt Travel - Airfare 595540 Environmental Management 495 568.340 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5821 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5822 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5823 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5824 Payroll Salaries & Wages 510101 FSSA Aging 498 -4711.690 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5825 Retiree Medical Benefits 518560 State Police 100 1126.580 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-01-26T00:00:00 6211160 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5826 Energy - Electricity 520202 Madison Corr 667 589.220 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258025 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5827 Payroll Social Security 516003 Family and Social Svcs Admin 405 360.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5828 AdmOp-Registration 599020 Environmental Management 495 595.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5829 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4711.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5830 Payroll Employee Assistance 518901 Madison State Hospital 430 -0.720 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5831 Payroll Social Security 516003 Public Defender Council 610 -238.980 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5832 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5833 Eqp Main-Repair parts 545006 Environmental Management 495 1722.200 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5834 Health Savings Account 519722 Public Defender Council 610 1168.020 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5835 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5836 Energy - Electricity 520202 Madison Corr 667 26250.320 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5837 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 99.950 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5838 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5839 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -67.500 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5840 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5841 Payroll Social Security 516003 Public Defender Council 610 238.980 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5842 Energy - Electricity 520202 Madison State Hospital 430 -26250.320 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5843 Anthem CDHP1 518105 Environmental Management 495 84.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5844 Energy - Electricity 520202 Madison State Hospital 430 -589.220 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258025 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5845 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 900.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5846 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -233.060 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5847 Payroll Salaries & Wages 510101 Environmental Management 495 30033.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5848 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5849 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5850 Health Insurance Admin Fee 518490 State Police 100 53890.200 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-01-26T00:00:00 6211160 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5851 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5852 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1.730 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-01-26T00:00:00 6218620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5853 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5854 Payroll Def Comp - StateMatch 519503 Environmental Management 495 318.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5855 Mot Veh Ex - Gasoline 541002 Parole Division 621 965.570 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-26T00:00:00 6236709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5856 Payroll PERF State Share 517005 Madison State Hospital 430 -145.460 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5857 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5858 Payroll Social Security 516003 FSSA Aging 498 -360.450 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5859 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5860 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5861 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5862 Main-Plumbing-General 543066 Environmental Management 495 1248.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5863 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5864 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 183.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5865 Payroll Health Savings Acct 1 519721 Environmental Management 495 5.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5866 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -12.040 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5867 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -485.890 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5868 Payroll Life Insurance 518606 Environmental Management 495 4.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5869 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -141.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5870 SpOpSp-Safety 547032 Environmental Management 495 60.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5871 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 527.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5872 Payroll Life Insurance 518606 Madison State Hospital 430 -1.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5873 Health Insurance 518161 Environmental Management 495 1132.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5874 Anthem Vision 518800 Environmental Management 495 134.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5875 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 1303.610 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5876 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5877 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -965.570 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6236709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5878 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5879 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5880 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 -38.960 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5881 Off-Ink Catrdge & Toner 546020 Evansville State Hospital 425 -1129.970 Supplies, Parts and Materials 2022 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2022-01-26T00:00:00 6258019 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5882 Lease Rate 659350 Madison State Hospital 430 -1032.010 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6244402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5883 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5884 Mot Veh Ex - Gasoline 541002 Correction 615 67.500 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-26T00:00:00 6258018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5885 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5886 Payroll Employee Assistance 518901 Environmental Management 495 10.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5887 SpOp-Research & Testing 547056 Environmental Management 495 495.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5888 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 -15.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5889 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 485.890 Supplies, Parts and Materials 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5890 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5891 InState Travel - Mileage 595110 Environmental Management 495 123.120 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5892 Health Insurance 518161 Public Defender Council 610 673.520 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5893 Health Savings Account 519722 Public Defender Council 610 -1168.020 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5894 Payroll Employee Assistance 518901 Madison Corr 667 0.720 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5895 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5896 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 -118.080 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5897 Payroll Social Security 516003 Madison State Hospital 430 -99.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5898 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5899 Energy - Natural Gas 520204 Madison Corr 667 3895.090 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258029 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5900 Payroll Social Security 516003 Madison Corr 667 99.240 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5901 Payroll Salaries & Wages 510101 Madison Corr 667 1180.710 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5902 Energy - Natural Gas 520204 Madison State Hospital 430 -3895.090 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258029 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5903 Health Savings Account 519722 Environmental Management 495 256.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5904 Payroll Social Security 516003 Environmental Management 495 465.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5905 Water & Sewage - Sewer 520106 Madison Corr 667 29740.610 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5906 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.330 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-26T00:00:00 6218572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5907 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 32344.220 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-26T00:00:00 6299566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 5908 Prof Serv-Travel Agency 531051 Environmental Management 495 4.000 Contractual Services 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5909 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.040 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5910 Payroll Life Insurance 518606 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5911 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5912 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5913 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 859478.530 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-26T00:00:00 6218599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5914 Payroll Def Comp - StateMatch 519503 Environmental Management 495 66.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5915 Energy - Natural Gas 520204 Madison State Hospital 430 -21283.140 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5916 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5917 Mot Veh Ex - Gasoline 541002 Parole Division 621 74.150 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-26T00:00:00 6244404 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5918 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5919 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5920 Payroll Salary&Wage Overtime 510201 Madison Corr 667 118.080 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5921 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 38.960 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5922 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5923 Payroll Employee Assistance 518901 FSSA Aging 498 -1.660 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5924 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5925 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5926 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 5466.700 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5927 Payroll Anthem Dental Trad 518796 Environmental Management 495 81.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5928 Energy - Natural Gas 520204 Madison Corr 667 21283.140 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5929 Payroll Def Comp - StateMatch 519503 Madison Corr 667 15.000 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5930 Payroll Social Security 516003 Environmental Management 495 2271.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5931 Health Savings Account 519722 Environmental Management 495 15.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5932 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5933 Anthem Vision 518800 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5934 Anthem CDHP1 518105 Environmental Management 495 308.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5935 GR-Environment 571301 Environmental Management 495 8790.000 Grants 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5936 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -74.150 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6244404 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5937 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1180.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5938 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5939 Health Insurance 518161 Public Defender Council 610 -673.520 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5940 Off-Printer Paper 546005 Evansville State Hospital 425 62.180 Supplies, Parts and Materials 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6258019 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5941 Off-Printer Paper 546005 Evansville State Hospital 425 -62.180 Supplies, Parts and Materials 2022 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2022-01-26T00:00:00 6258019 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5942 AdmOp - Marketing 599109 Environmental Management 495 3975.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5943 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 141.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5944 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5945 Payroll Health Savings Acct 1 519721 Environmental Management 495 33.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5946 Mot Veh Ex - Gasoline 541002 Correction 615 233.060 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-26T00:00:00 6258021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5947 Payroll Social Security 516003 Public Defender Council 610 -238.990 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5948 Payroll Social Security 516003 Public Defender Council 610 238.990 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5949 Payroll PERF State Share 517005 FSSA Aging 498 -527.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5950 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -50.840 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258024 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5951 Payroll Disability 519006 Environmental Management 495 21.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5952 Payroll Salaries & Wages 510101 Environmental Management 495 6121.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5953 Telecom Management 652131 Economic Development Corp 260 38.800 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5954 WebEx 659284 Dept of Workforce Development 510 344.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5955 Cellular Phone Service 652110 Gaming Comm 190 681.560 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5956 Telephone - Remote 652137 Homeland Security 385 611.760 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5957 Seat Charge 652072 Gaming Comm 190 18751.150 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5958 Acrobat Pro Subscription 652393 Insurance 210 472.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5959 Vizio Subscriptions 652081 Gaming Comm 190 21.540 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5960 Web Collaboration 659281 Gaming Comm 190 68.000 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5961 WAN Management 652331 Dept of Workforce Development 510 1514.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5962 Cyber Security-Baseline 659304 Homeland Security 385 84.300 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 5963 Database Hosting 659266 Insurance 210 133.620 Internal Service Funds - Expenses 2022 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 5964 Oracle Application Hosting 659283 Homeland Security 385 3756.420 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5965 Extranet FTP Services 652360 Transportation 800 35.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5966 800# Service 652151 Personnel 70 14.800 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5967 Seat Charge 652072 Economic Development Corp 260 60.950 Internal Service Funds - Expenses 2022 General Government IEDC Treasury COVID-19 83321 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 260 5968 WebEx 659284 Dept of Workforce Development 510 11.110 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 5969 Telecom Management 652131 Insurance 210 461.720 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5970 Data Storage 659270 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5971 Disaster Recovery 659052 Dept of Administration 61 777.920 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5972 Web Collaboration 659281 Dept of Workforce Development 510 236.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5973 Cellular Phone Service 652110 Personnel 70 2128.910 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 5974 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 5975 Data Storage 659270 Gaming Comm 190 0.350 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 5976 Data Storage 659270 Personnel 70 0.350 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5977 Cloud Hosting Services 659264 Child Services 502 48769.280 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5978 Cellular Phone Service 652110 Economic Development Corp 260 247.860 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 5979 Virtual Server Hosting 659262 Gaming Comm 190 248.940 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5980 Acrobat Pro Subscription 652393 Transportation 800 9102.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5981 Cyber Security-Confidential 659302 Transportation 800 4502.710 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5982 Acrobat Pro Subscription 652393 Gaming Comm 190 228.000 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 5983 IOT-Interactive Intelligence 659274 Personnel 70 282.900 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5984 Cyber Security-Confidential 659302 Personnel 70 195.770 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 5985 Data Circuits-On Network 652051 Child Services 502 19587.280 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5986 Cyber Security-Baseline 659304 Homeland Security 385 8458.100 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 5987 Mainframe - Batch / System 659213 Child Services 502 233401.710 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 5988 Vizio Subscriptions 652081 Dept of Workforce Development 510 312.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5989 Financial Application Services 659294 Transportation 800 22549.140 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5990 Cyber Security-Baseline 659304 Professional Licensing 250 84.300 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 5991 Cellular Phone Service 652110 Dept of Administration 61 30.010 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 5992 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 659.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5993 Telephone - Centrex 652130 Insurance 210 106.750 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 5994 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 28.100 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 5995 Vizio Subscriptions 652081 Transportation 800 452.340 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5996 Web Collaboration 659281 Dept of Workforce Development 510 96.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 5997 Data Service Monthly 652115 Transportation 800 9378.280 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 5998 Cyber Security-Baseline 659304 Dept of Workforce Development 510 57633.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 5999 Remote IP Phone 652134 Homeland Security 385 120.550 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 6000 Cyber Security-Baseline 659304 Homeland Security 385 28.100 Internal Service Funds - Expenses 2022 Public Safety DHS DHS Fund 61800 Federal Funds 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 6001 Telecom Management 652131 Transportation 800 16072.830 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6002 Database Hosting 659266 Dept of Workforce Development 510 160.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6003 MS Project Online Seat Charge 652079 Homeland Security 385 52.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6004 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 14.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6005 Telephone - Remote 652137 Child Services 502 41.500 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6006 WAN Management 652331 Child Services 502 11462.170 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6007 Remote IP Phone 652134 Dept of Administration 61 86.450 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 6008 Citrix 652370 Dept of Workforce Development 510 330.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6009 Cloud Hosting Services 659264 Transportation 800 2134.060 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6010 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 38.450 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 6011 Misc. Telecom Services 652157 Transportation 800 12.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6012 Long Distance 652150 Dept of Workforce Development 510 23.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6013 Remote IP Phone 652134 Homeland Security 385 15.340 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 6014 Acrobat Pro Subscription 652393 Insurance 210 6.000 Internal Service Funds - Expenses 2022 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 6015 Cyber Security-Confidential 659302 Child Services 502 3328.090 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6016 Cellular Phone Service 652110 Transportation 800 74325.880 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6017 WebEx 659284 Economic Development Corp 260 11.110 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 6018 Seat Charge 652072 Child Services 502 55024.190 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6019 WAN Management 652331 Dept of Administration 61 51.870 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6020 Telecom Management 652131 Dept of Workforce Development 510 15.520 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 6021 Cyber Security-Baseline 659304 Gaming Comm 190 6266.300 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6022 Cellular Phone Service 652110 Gaming Comm 190 1534.100 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 6023 Cellular Phone Service 652110 Gaming Comm 190 2096.410 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 6024 HR Application Services 659295 Homeland Security 385 5739.110 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6025 Vizio Subscriptions 652081 Homeland Security 385 75.390 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6026 Seat Charge 652072 Homeland Security 385 60.950 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 6027 PC Refresh Upgrade 653901 Personnel 70 37918.000 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6028 800# Service 652151 Insurance 210 8.120 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6029 Telephone - Centrex 652130 Homeland Security 385 341.600 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6030 Extranet FTP Services 652360 Homeland Security 385 35.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6031 Virtual Server Hosting 659262 Transportation 800 9420.830 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6032 Telecom Management 652131 Personnel 70 422.920 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6033 Remote IP Phone 652134 Gaming Comm 190 326.540 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 6034 Data Protection Services 653090 Dept of Workforce Development 510 10358.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6035 Remote IP Phone 652134 Professional Licensing 250 84.840 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 6036 Cyber Security-Baseline 659304 Economic Development Corp 260 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6037 Cellular Phone Service 652110 Economic Development Corp 260 162.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6038 Cellular Phone Service 652110 Homeland Security 385 68.460 Internal Service Funds - Expenses 2022 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 6039 Acrobat Pro Subscription 652393 Personnel 70 256.000 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6040 IOT-Interactive Intelligence 659274 Homeland Security 385 56.580 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6041 WAN Management 652331 Homeland Security 385 207.460 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6042 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1762.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6043 Data Storage 659270 Child Services 502 5861.960 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6044 Cyber Security-Baseline 659304 Professional Licensing 250 84.300 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 6045 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 100.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6046 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 106.910 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6047 Data Protection Services 653090 Insurance 210 896.040 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6048 Telecom Management 652131 Dept of Administration 61 38.800 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6049 Data Protection Services 653090 Homeland Security 385 1369.620 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6050 IN.Gov Charges 659106 Insurance 210 12839.150 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 6051 Data Circuits-On Network 652051 Homeland Security 385 184.900 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6052 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 64.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6053 WAN Management 652331 Transportation 800 12908.170 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6054 Physical Server Hosting 659260 Transportation 800 21048.590 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6055 Microsoft Power BI 653095 Transportation 800 348.880 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6056 Job Production 659210 Child Services 502 16063.210 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6057 Physical Server Hosting 659260 Dept of Administration 61 907.120 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6058 Telecom Management 652131 Gaming Comm 190 228.920 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 6059 Cellular Phone Service 652110 Dept of Workforce Development 510 412.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6060 Cyber Security-Baseline 659304 Homeland Security 385 393.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6061 Data Protection Services 653090 Dept of Administration 61 350.280 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6062 Seat Charge 652072 Dept of Workforce Development 510 329.750 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 6063 Cyber Security-Baseline 659304 Economic Development Corp 260 365.300 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 6064 Citrix 652370 Transportation 800 21500.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6065 HR Application Services 659295 Insurance 210 1630.430 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 6066 Acrobat Pro Subscription 652393 Professional Licensing 250 12.000 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 6067 Seat Charge 652072 Dept of Workforce Development 510 152383.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6068 Data Protection Services 653090 Homeland Security 385 54.540 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 6069 800# Service 652151 Economic Development Corp 260 8.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6070 Acrobat Pro Subscription 652393 Personnel 70 90.000 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6071 Database Hosting 659266 Transportation 800 26540.040 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6072 GIS-Geographic Information Ser 659290 Homeland Security 385 19.000 Internal Service Funds - Expenses 2022 Public Safety DHS DHS Fund 61800 Federal Funds 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 6073 Network Services 652156 Child Services 502 14187.470 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6074 IOT-Interactive Intelligence 659274 Personnel 70 264.040 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6075 Data Protection Services 653090 Homeland Security 385 37.440 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6076 Physical Server Hosting 659260 Personnel 70 113.390 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6077 Database Hosting 659266 Dept of Workforce Development 510 53613.690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6078 800# Service 652151 Gaming Comm 190 0.030 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 6079 Telecom Management 652131 Gaming Comm 190 7.760 Internal Service Funds - Expenses 2022 General Government Athletic Commission 44312 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 6080 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3.880 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 6081 Cellular Phone Service 652110 Homeland Security 385 68.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6082 Cellular Phone Service 652110 Homeland Security 385 358.840 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 6083 Web Collaboration 659281 Child Services 502 68.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6084 Remote IP Phone 652134 Gaming Comm 190 108.320 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 6085 GoAnywhere 652375 Transportation 800 3.300 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6086 Remote IP Phone 652134 Dept of Administration 61 346.700 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 6087 PC Refresh Upgrade 653901 Economic Development Corp 260 244.000 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 6088 GoAnywhere 652375 Homeland Security 385 6.600 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6089 Cellular Phone Service 652110 Child Services 502 3310.230 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6090 Cyber Security-Baseline 659304 Transportation 800 90538.200 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6091 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 26.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6092 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1745.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6093 Seat Charge 652072 Homeland Security 385 85.950 Internal Service Funds - Expenses 2022 Public Safety DHS DHS Fund 61800 Federal Funds 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 6094 Telecom Management 652131 Gaming Comm 190 232.800 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6095 Citrix 652370 FSSA Medicaid Policy and Plan 503 1340.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6096 Cellular Phone Service 652110 Dept of Administration 61 38.450 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 6097 Telecom Management 652131 Homeland Security 385 3.880 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 6098 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 6099 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6100 Telecom Management 652131 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6101 Seat Charge 652072 Dept of Workforce Development 510 21436.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6102 Acrobat Pro Subscription 652393 Economic Development Corp 260 30.000 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 6103 Virtual Server Hosting 659262 Homeland Security 385 295.710 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 6104 Cellular Phone Service 652110 Homeland Security 385 113.430 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 6105 Telecom Management 652131 Gaming Comm 190 240.560 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 6106 Disaster Recovery 659052 Transportation 800 2677.580 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6107 Physical Server Hosting 659260 Gaming Comm 190 680.340 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6108 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 6109 MS Project Online Seat Charge 652079 Child Services 502 618.380 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6110 Data Protection Services 653090 Child Services 502 1511.640 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6111 Non Contracted Long Distance 652155 Personnel 70 50.000 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6112 Cloud Hosting Services 659264 Dept of Workforce Development 510 7616.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6113 Data Storage 659270 Homeland Security 385 243.600 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 6114 Cyber Security-Baseline 659304 Economic Development Corp 260 196.700 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 6115 Remote IP Phone 652134 Dept of Administration 61 99.990 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6116 Remote IP Phone 652134 Gaming Comm 190 27.080 Internal Service Funds - Expenses 2022 General Government Athletic Commission 44312 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 6117 Physical Server Hosting 659260 Dept of Workforce Development 510 23127.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6118 Disaster Recovery 659052 Homeland Security 385 1338.650 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6119 Virtual Server Hosting 659262 Professional Licensing 250 112.500 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 6120 Telephone - Centrex 652130 Dept of Workforce Development 510 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6121 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 112.520 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6122 IN.Gov Charges 659106 Insurance 210 200.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6123 Citrix 652370 Gaming Comm 190 2010.000 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6124 HR Application Services 659295 Gaming Comm 190 4630.420 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6125 Cellular Phone Service 652110 Economic Development Corp 260 340.730 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6126 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7807.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6127 Seat Charge 652072 Economic Development Corp 260 739.780 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 6128 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 37.410 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 6129 Telecom Management 652131 Child Services 502 1164.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6130 Disk Megabytes Allocated 659220 Child Services 502 19141.060 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6131 Citrix 652370 Dept of Administration 61 20.000 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 6132 HR Application Services 659295 Dept of Workforce Development 510 26673.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6133 Financial Application Services 659294 Insurance 210 567.160 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 6134 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 4917.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6135 Extranet FTP Services 652360 Insurance 210 35.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6136 800# Service 652151 Insurance 210 122.010 Internal Service Funds - Expenses 2022 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 6137 Non Contracted Long Distance 652155 Transportation 800 2240.700 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6138 Cyber Security-Confidential 659302 Professional Licensing 250 978.850 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 6139 Workstation Software Licenses 659306 Insurance 210 78.320 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6140 Citrix 652370 FSSA Medicaid Policy and Plan 503 20.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6141 Cyber Security-Baseline 659304 Professional Licensing 250 365.300 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 6142 Seat Charge 652072 Gaming Comm 190 60.950 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 6143 Seat Charge 652072 Personnel 70 12863.480 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6144 Web Collaboration 659281 Homeland Security 385 4.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6145 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 310.950 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 6146 Cellular Phone Service 652110 Dept of Workforce Development 510 192.250 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 6147 Cellular Phone Service 652110 Transportation 800 40282.850 Internal Service Funds - Expenses 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 6148 MS Project Online Seat Charge 652079 Insurance 210 234.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6149 Citrix 652370 Personnel 70 20.000 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6150 Data Protection Services 653090 Gaming Comm 190 758.520 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6151 Seat Charge 652072 Homeland Security 385 720.450 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6152 Job Production 659210 Dept of Workforce Development 510 3703.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6153 Cellular Phone Service 652110 Homeland Security 385 6506.520 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6154 Instant Messaging 652078 Dept of Workforce Development 510 750.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6155 Cyber Security-Baseline 659304 Economic Development Corp 260 28.100 Internal Service Funds - Expenses 2022 General Government IEDC Treasury COVID-19 83321 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 260 6156 Telephone - Remote 652137 Transportation 800 29631.280 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6157 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 8.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6158 Vizio Subscriptions 652081 Child Services 502 226.170 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6159 Telecom Management 652131 Dept of Administration 61 42.680 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 6160 GIS-Geographic Information Ser 659290 Homeland Security 385 1465.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6161 Oracle Application Hosting 659283 Homeland Security 385 1878.210 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6162 Acrobat Pro Subscription 652393 Economic Development Corp 260 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6163 Physical Server Hosting 659260 Insurance 210 375.170 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6164 Vizio Subscriptions 652081 Personnel 70 10.770 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6165 CRM Online 659287 Dept of Workforce Development 510 11366.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6166 Seat Charge 652072 Professional Licensing 250 587.600 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 6167 PC Refresh Upgrade 653901 Transportation 800 1578.250 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6168 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1240.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6169 Data Storage 659270 Dept of Administration 61 1093.100 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6170 Seat Charge 652072 Transportation 800 277406.230 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6171 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 9592.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6172 Remote IP Phone 652134 Personnel 70 1228.530 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6173 WebEx 659284 Economic Development Corp 260 33.330 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6174 Physical Server Hosting 659260 Homeland Security 385 5844.500 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6175 Citrix 652370 Personnel 70 170.000 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6176 WebEx 659284 Child Services 502 90.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6177 WAN Management 652331 Gaming Comm 190 686.700 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 6178 Cyber Security-Baseline 659304 Homeland Security 385 28.100 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 6179 Seat Charge 652072 Dept of Workforce Development 510 1207.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 6180 Acrobat Pro Subscription 652393 Child Services 502 1254.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6181 Data Circuits-On Network 652051 Gaming Comm 190 2767.000 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 6182 Cloud Hosting Services 659264 Dept of Workforce Development 510 31842.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6183 Remote IP Phone 652134 Homeland Security 385 12.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6184 800# Service 652151 Homeland Security 385 13.690 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6185 Database Hosting 659266 Gaming Comm 190 37.410 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 6186 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 322.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6187 Remote IP Phone 652134 Homeland Security 385 15.400 Internal Service Funds - Expenses 2022 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 6188 Data Storage 659270 FSSA Medicaid Policy and Plan 503 5823.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6189 Financial Application Services 659294 Homeland Security 385 2554.380 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6190 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 102.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6191 IOT-Interactive Intelligence 659274 Professional Licensing 250 9.430 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 6192 Telephone - Remote 652137 Transportation 800 646.430 Internal Service Funds - Expenses 2022 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6193 Telecom Management 652131 Homeland Security 385 1431.720 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6194 Acrobat Pro Subscription 652393 Economic Development Corp 260 12.000 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6195 WebEx 659284 FSSA Medicaid Policy and Plan 503 44.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6196 Telecom Management 652131 Dept of Workforce Development 510 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6197 IN.Gov Charges 659106 Child Services 502 200.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6198 Telecom Management 652131 Insurance 210 3.880 Internal Service Funds - Expenses 2022 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 6199 GIS-Geographic Information Ser 659290 Insurance 210 72.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6200 Cyber Security-Baseline 659304 Personnel 70 646.300 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6201 PC Refresh Upgrade 653901 Child Services 502 232.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6202 Remote IP Phone 652134 Gaming Comm 190 575.000 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6203 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1200.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6204 Telephone - Centrex 652130 Transportation 800 85.400 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6205 Compliance Center of Excellenc 652385 Child Services 502 8146.880 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6206 PC Refresh Upgrade 653901 Dept of Workforce Development 510 48596.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6207 Seat Charge 652072 Economic Development Corp 260 1829.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6208 Remote IP Phone 652134 Economic Development Corp 260 28.880 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 6209 Physical Server Hosting 659260 Child Services 502 12649.340 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6210 WebEx 659284 Homeland Security 385 11.110 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6211 800# Service 652151 FSSA Medicaid Policy and Plan 503 624.100 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6212 Web Collaboration 659281 Personnel 70 16.000 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6213 Acrobat Pro Subscription 652393 Professional Licensing 250 6.000 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 6214 Tape Accesses 659211 Child Services 502 50031.710 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6215 Data Circuits-On Network 652051 Transportation 800 28958.640 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6216 Remote IP Phone 652134 Dept of Workforce Development 510 3165.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6217 Virtual Server Hosting 659262 Homeland Security 385 193.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6218 Database Hosting 659266 Personnel 70 74.820 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6219 Acrobat Pro Subscription 652393 Gaming Comm 190 162.000 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 6220 Physical Server Hosting 659260 Professional Licensing 250 1352.290 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 6221 Microsoft Power BI 653095 Dept of Workforce Development 510 35.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6222 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 26.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6223 GIS-Geographic Information Ser 659290 Transportation 800 36.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6224 Database Hosting 659266 Dept of Administration 61 793.020 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6225 Seat Charge 652072 Homeland Security 385 2695.450 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 6226 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 3109.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6227 Extranet FTP Services 652360 Dept of Workforce Development 510 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6228 IOT-Interactive Intelligence 659274 Dept of Workforce Development 510 11400.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6229 Remote IP Phone 652134 Homeland Security 385 2249.830 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6230 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 831.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6231 Shared CRM 659286 Transportation 800 8402.700 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6232 Remote IP Phone 652134 Insurance 210 2356.140 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6233 Seat Charge 652072 Personnel 70 1915.900 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6234 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 3088.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6235 Data Protection Services 653090 Professional Licensing 250 196.740 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 6236 Database Hosting 659266 Professional Licensing 250 1936.350 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 6237 Financial Application Services 659294 Dept of Workforce Development 510 98685.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6238 Data Storage 659270 Insurance 210 10.500 Internal Service Funds - Expenses 2022 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 6239 Telephone - Remote 652137 Dept of Workforce Development 510 5777.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6240 Cyber Security-Confidential 659302 Dept of Workforce Development 510 5090.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6241 MS Project Online Seat Charge 652079 Dept of Workforce Development 510 156.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6242 Physical Server Hosting 659260 Homeland Security 385 340.170 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6243 Long Distance 652150 Transportation 800 12.070 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6244 Virtual Server Hosting 659262 Homeland Security 385 2740.520 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6245 Seat Charge 652072 Professional Licensing 250 182.850 Internal Service Funds - Expenses 2022 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 6246 Mainframe - Batch / System 659213 Dept of Workforce Development 510 182.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6247 Web Collaboration 659281 Dept of Administration 61 4.000 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6248 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 449.600 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6249 800# Service 652151 Dept of Workforce Development 510 2914.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6250 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6251 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5242.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6252 Seat Charge 652072 Homeland Security 385 23521.080 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6253 Financial Application Services 659294 Gaming Comm 190 419.460 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6254 Mainframe CICS 659216 Child Services 502 19195.530 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6255 Voice or Data Equip Inv 652109 Personnel 70 65.880 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6256 Disaster Recovery 659052 Dept of Workforce Development 510 270.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6257 Cloud Hosting Services 659264 Homeland Security 385 326.300 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6258 Telephone - Centrex 652130 Gaming Comm 190 21.350 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 6259 HR Application Services 659295 Personnel 70 4173.900 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6260 Job Production 659210 FSSA Medicaid Policy and Plan 503 44.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6261 Telecom Management 652131 Transportation 800 861.360 Internal Service Funds - Expenses 2022 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6262 Seat Charge 652072 Insurance 210 9200.480 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6263 Physical Server Hosting 659260 Homeland Security 385 340.170 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 6264 Virtual Server Hosting 659262 Dept of Administration 61 701.640 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6265 Cyber Security-Baseline 659304 Dept of Workforce Development 510 140.500 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 6266 IN.Gov Charges 659106 Homeland Security 385 344.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6267 Telephone - Centrex 652130 Dept of Administration 61 64.050 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 6268 Acrobat Pro Subscription 652393 Homeland Security 385 30.000 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 6269 GIS-Geographic Information Ser 659290 Dept of Workforce Development 510 216.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6270 Financial Application Services 659294 Personnel 70 216.180 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6271 Telephone - Remote 652137 Dept of Workforce Development 510 54.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6272 Telephone - Centrex 652130 Child Services 502 106.750 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6273 WAN Management 652331 Gaming Comm 190 518.650 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6274 Remote IP Phone 652134 Homeland Security 385 30.800 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 6275 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 192.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6276 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 824.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6277 Acrobat Pro Subscription 652393 Dept of Administration 61 142.000 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 6278 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 6279 Seat Charge 652072 Economic Development Corp 260 817.350 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 6280 Remote IP Phone 652134 Economic Development Corp 260 30.680 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 6281 IOT-Interactive Intelligence 659274 Insurance 210 84.870 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6282 IOT-Interactive Intelligence 659274 Child Services 502 546.940 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6283 Cellular Phone Service 652110 Dept of Workforce Development 510 11038.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6284 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 10.770 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6285 800# Service 652151 Dept of Workforce Development 510 2.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6286 Telecom Management 652131 Dept of Administration 61 155.200 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 6287 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 60.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6288 Database Hosting 659266 Insurance 210 171.030 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 6289 Cyber Security-Baseline 659304 Dept of Administration 61 758.700 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6290 Network Services 652156 Homeland Security 385 140.470 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6291 Data Circuits-On Network 652051 Dept of Administration 61 450.000 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6292 Data Storage 659270 Insurance 210 6.440 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6293 Remote IP Phone 652134 Transportation 800 19636.420 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6294 WebEx 659284 Economic Development Corp 260 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6295 Database Hosting 659266 Homeland Security 385 26696.160 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6296 Acrobat Pro Subscription 652393 Homeland Security 385 620.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6297 Citrix 652370 Dept of Administration 61 10.000 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6298 Misc. Telecom Services 652157 Dept of Workforce Development 510 3.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6299 Telephone - Centrex 652130 Dept of Workforce Development 510 576.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6300 Cyber Security-Baseline 659304 Dept of Workforce Development 510 927.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6301 Telecom Management 652131 Economic Development Corp 260 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6302 Cyber Security-Confidential 659302 Gaming Comm 190 391.540 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6303 WebEx 659284 FSSA Medicaid Policy and Plan 503 11.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6304 Data Protection Services 653090 Transportation 800 21925.400 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6305 Web Collaboration 659281 Economic Development Corp 260 16.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 6306 Database Hosting 659266 Homeland Security 385 74.820 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6307 Data Circuits-On Network 652051 Gaming Comm 190 930.360 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6308 MS Project Online Seat Charge 652079 Transportation 800 728.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6309 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 13039.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6310 PC Refresh Upgrade 653901 Personnel 70 350.000 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6311 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 6312 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 6313 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 4.000 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 6314 800# Service 652151 Transportation 800 147.620 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6315 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 46.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6316 Data Storage 659270 Insurance 210 10.500 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 6317 Virtual Server Hosting 659262 Child Services 502 3278.710 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6318 PC Refresh Upgrade 653901 Insurance 210 2990.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6319 Web Collaboration 659281 Insurance 210 52.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6320 WAN Management 652331 Insurance 210 36.310 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6321 Cyber Security-Baseline 659304 Insurance 210 3203.400 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6322 Data Storage 659270 Transportation 800 30738.780 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6323 Web Collaboration 659281 Homeland Security 385 48.000 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6324 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 6325 Cellular Phone Service 652110 Dept of Administration 61 153.800 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 6326 Telecom Management 652131 Dept of Workforce Development 510 2709.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6327 Data Storage 659270 Dept of Workforce Development 510 17569.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6328 Cyber Security-Baseline 659304 Gaming Comm 190 28.100 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 6329 800# Service 652151 FSSA Medicaid Policy and Plan 503 4.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6330 Data Protection Services 653090 Personnel 70 6.840 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6331 Data Circuits-On Network 652051 Dept of Workforce Development 510 6474.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6332 Cyber Security-Baseline 659304 Child Services 502 9947.400 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6333 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6334 Telecom Management 652131 Transportation 800 3.880 Internal Service Funds - Expenses 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 6335 Cyber Security-Confidential 659302 Homeland Security 385 587.310 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6336 Telecom Management 652131 Economic Development Corp 260 15.520 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 6337 Seat Charge 652072 Economic Development Corp 260 648.550 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 6338 Web Collaboration 659281 Economic Development Corp 260 16.000 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 6339 Remote IP Phone 652134 Dept of Workforce Development 510 5016.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6340 Cellular Phone Service 652110 Dept of Workforce Development 510 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 6341 Virtual Server Hosting 659262 Personnel 70 41.490 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6342 800# Service 652151 Child Services 502 1408.990 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6343 Cellular Phone Service 652110 Insurance 210 30.010 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6344 Compliance Center of Excellenc 652385 Dept of Workforce Development 510 8146.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 6345 Mainframe - DB2 659214 Child Services 502 85928.410 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6346 Seat Charge 652072 Dept of Administration 61 1433.050 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6347 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 1574.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6348 IOT-Interactive Intelligence 659274 Transportation 800 612.950 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6349 Telephone - Centrex 652130 Dept of Administration 61 21.350 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 6350 Telecom Management 652131 Personnel 70 23.280 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6351 Data Storage 659270 Homeland Security 385 9220.830 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 6352 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6353 Telephone - Centrex 652130 Gaming Comm 190 21.350 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6354 HR Application Services 659295 Transportation 800 71673.610 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6355 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 15116.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6356 Cellular Phone Service 652110 Transportation 800 20983.170 Internal Service Funds - Expenses 2022 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6357 Data Storage 659270 Gaming Comm 190 1055.880 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6358 Database Hosting 659266 Gaming Comm 190 1057.440 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 6359 Database Hosting 659266 Child Services 502 9756.540 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6360 Telecom Management 652131 Homeland Security 385 65.960 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 6361 800# Service 652151 Personnel 70 33.240 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6362 Cellular Phone Service 652110 Economic Development Corp 260 118.890 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 6363 Remote IP Phone 652134 Child Services 502 3970.570 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6364 Citrix 652370 Child Services 502 740.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6365 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1891.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6366 Disk Megabytes Allocated 659220 Dept of Workforce Development 510 56.110 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6367 Telephone - Remote 652137 Insurance 210 99.620 Internal Service Funds - Expenses 2022 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 6368 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 1.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6369 Cyber Security-Baseline 659304 Personnel 70 4299.300 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 6370 Data Storage 659270 Homeland Security 385 2229.040 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 6371 Data Circuits-On Network 652051 Insurance 210 315.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6372 Disaster Recovery 659052 Child Services 502 2030.470 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6373 Acrobat Pro Subscription 652393 Gaming Comm 190 18.000 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 6374 Database Hosting 659266 Homeland Security 385 282.330 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 6375 Remote IP Phone 652134 Personnel 70 73.200 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 6376 Web Collaboration 659281 Transportation 800 596.000 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6377 Citrix 652370 Insurance 210 160.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 6378 Virtual Server Hosting 659262 Dept of Workforce Development 510 6015.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6379 Seat Charge 652072 Dept of Administration 61 25.000 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-04-14T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 6380 Large Project Management 659307 Child Services 502 47250.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6381 Cyber Security-Baseline 659304 Homeland Security 385 309.100 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 6382 Remote IP Phone 652134 Gov Cncl for Ppl w/Disab 35 217.460 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6383 Financial Application Services 659294 Law Enforcement Training Brd 103 214.880 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6384 Vizio Subscriptions 652081 Integrated Public Safety Comm 286 32.310 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6385 WAN Management 652331 South Bend Community Re-Entry 622 103.730 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 6386 Virtual Server Hosting 659262 Adjutant General 110 49.370 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6387 Disaster Recovery 659052 Family and Social Svcs Admin 405 67.570 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 6388 Acrobat Pro Subscription 652393 Ofc of Energy Development 266 12.000 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-04-14T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6389 Virtual Server Hosting 659262 Revenue 90 803.380 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6390 Acrobat Pro Subscription 652393 Adjutant General 110 30.000 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6391 Financial Application Services 659294 Veterans Affairs 160 203.180 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-04-14T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6392 Eqp Main-Repair parts 545006 Natural Resources 300 -6.610 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-08T00:00:00 6309261 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6393 Remote IP Phone 652134 Agriculture 36 28.880 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 6394 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1152.100 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 6395 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 899.200 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6396 Seat Charge 652072 Education 700 50.000 Internal Service Funds - Expenses 2022 Education DOE DOEd COVID-19 83984 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 6397 Data Storage 659270 Integrated Public Safety Comm 286 4292.740 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6398 Data Circuits-On Network 652051 Law Enforcement Training Brd 103 735.000 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6399 Microsoft Power BI 653095 Education 700 7.120 Internal Service Funds - Expenses 2022 Education DOE DOEd COVID-19 83984 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 6400 Telecom Management 652131 Criminal Justice Institute 32 3.880 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6401 Data Circuits-On Network 652051 Attorney General 46 1294.860 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6402 Web Collaboration 659281 Board of Accounts 80 128.000 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6403 Web Collaboration 659281 Labor 225 56.000 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6404 Seat Charge 652072 Veterans Affairs 160 626.650 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-04-14T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6405 Telecom Management 652131 FSSA Family Resources 500 3.880 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 6406 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309328 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6407 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 -117386.490 Contractual Services 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6309359 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6408 Seat Charge 652072 Utility Consumer Counselor 205 5213.930 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 6409 Financial Application Services 659294 Utility Regulatory Comm 200 148.220 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6410 WebEx 659284 Correctional Industries 515 11.110 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6411 Seat Charge 652072 Education 700 4097.500 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6412 GIS-Geographic Information Ser 659290 Secretary Of State 40 36.000 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6413 Remote IP Phone 652134 Integrated Public Safety Comm 286 272.290 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6414 HR Application Services 659295 Veterans Home 570 3456.510 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 6415 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6416 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6417 Seat Charge 652072 Veterans Home 570 15350.170 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 6418 Extranet FTP Services 652360 Secretary Of State 40 35.000 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6419 Seat Charge 652072 Correction 615 25.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 6420 Cyber Security-Baseline 659304 Veterans Home 570 5254.700 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 6421 Seat Charge 652072 Indiana Election Division 63 175.000 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-02-08T00:00:00 6306550 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 6422 Telecom Management 652131 FSSA Family Resources 500 178.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6423 Web Collaboration 659281 Brd of Animal Health 351 8.000 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6424 Acrobat Pro Subscription 652393 State Police 100 25.000 Internal Service Funds - Expenses 2022 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 6425 800# Service 652151 Utility Consumer Counselor 205 1.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 6426 WAN Management 652331 Supreme Court Admin 22 207.460 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6427 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6428 Large Project Management 659307 Motor Vehicles 235 3442.500 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6429 Cyber Security-Baseline 659304 Library 730 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 6430 Cloud Hosting Services 659264 Utility Regulatory Comm 200 367.730 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6431 Cellular Phone Service 652110 Education 700 467.030 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6432 Database Hosting 659266 Correctional Industries 515 7373.970 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6433 Financial Application Services 659294 Secretary Of State 40 1030.600 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6434 WAN Management 652331 Adjutant General 110 103.730 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6435 Physical Server Hosting 659260 Motor Vehicles Comm 340 1692.460 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6436 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 337.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6437 Financial Application Services 659294 Veterans Home 570 467.700 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 6438 Web Collaboration 659281 Comm for Higher Education 719 4.000 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 6439 WebEx 659284 Board of Accounts 80 223.880 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6440 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 140.500 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 6441 800# Service 652151 Supreme Court Admin 22 1.870 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6442 Cellular Phone Service 652110 FSSA Aging 498 38.450 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 6443 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -260.000 Social Service Payments 2022 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-02-08T00:00:00 6309286 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 6444 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 6445 Remote IP Phone 652134 Utility Regulatory Comm 200 1279.310 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6446 Data Protection Services 653090 Adjutant General 110 11.700 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6447 Remote IP Phone 652134 Supreme Court Admin 22 3186.440 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6448 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 5.530 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6449 Virtual Server Hosting 659262 Correctional Industries 515 234.880 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6450 Database Hosting 659266 Protection Advocacy Svcs Comm 44 74.820 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6451 Physical Server Hosting 659260 Horse Racing Comm 265 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6452 PC Refresh Upgrade 653901 Board of Accounts 80 1011.550 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6453 Physical Server Hosting 659260 Criminal Justice Institute 32 226.780 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6454 Remote IP Phone 652134 State Police 100 282.570 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6455 PC Refresh Upgrade 653901 Motor Vehicles Comm 340 1253.000 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6456 800# Service 652151 FSSA Aging 498 188.770 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 6457 IOT-Interactive Intelligence 659274 Supreme Court Admin 22 301.760 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6458 Cellular Phone Service 652110 School Lunch Division 718 564.560 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6459 Network Services 652156 Motor Vehicles Comm 340 842.820 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6460 Cellular Phone Service 652110 Criminal Justice Institute 32 38.450 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6461 Cellular Phone Service 652110 Library 730 77.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 6462 Cellular Phone Service 652110 Family and Social Svcs Admin 405 297.600 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 6463 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 902.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6464 800# Service 652151 Correctional Industries 515 11.650 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6465 Payroll PERF State Share 517005 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6466 Seat Charge 652072 School Lunch Division 718 2558.250 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6467 Cyber Security-Confidential 659302 Board of Accounts 80 1174.620 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6468 Telecom Management 652131 Lieutenant Governor's Office 38 34.920 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 6469 Data Protection Services 653090 Correctional Industries 515 695.700 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6470 Physical Server Hosting 659260 Comm for Higher Education 719 340.170 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 6471 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309329 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6472 Citrix 652370 Attorney General 46 590.000 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6473 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6474 Data Protection Services 653090 Secretary Of State 40 2581.920 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6475 WebEx 659284 School Lunch Division 718 45.000 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6476 Telecom Management 652131 Correctional Industries 515 3.880 Internal Service Funds - Expenses 2022 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6477 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6478 Seat Charge 652072 Correction 615 195.980 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-04-14T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 6479 Seat Charge 652072 Gov Cncl for Ppl w/Disab 35 576.650 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6480 Seat Charge 652072 Labor 225 343.800 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 6481 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6482 Vizio Subscriptions 652081 Utility Consumer Counselor 205 10.770 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 6483 Telephone - Remote 652137 Attorney General 46 38.970 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 6484 Seat Charge 652072 Professional Licensing 250 207.850 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 6485 Acrobat Pro Subscription 652393 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6486 Microsoft Power BI 653095 Secretary Of State 40 7.120 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6487 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6488 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6489 Acrobat Pro Subscription 652393 Law Enforcement Training Brd 103 150.000 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6490 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 38.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6491 Seat Charge 652072 Comm for Higher Education 719 60.950 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 6492 Cyber Security-Baseline 659304 Correction 615 84.300 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-04-14T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 6493 Data Circuits-On Network 652051 Supreme Court Admin 22 596.900 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6494 Financial Application Services 659294 NW IN Regional Dev Authority 741 5.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 6495 Seat Charge 652072 FSSA Family Resources 500 637.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6496 Telecom Management 652131 Family and Social Svcs Admin 405 38.800 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 6497 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 9778.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6498 Telecom Management 652131 Veterans Affairs 160 65.960 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-04-14T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6499 HR Application Services 659295 Motor Vehicles Comm 340 24391.200 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6500 Telecom Management 652131 Motor Vehicles 235 7.760 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6501 Seat Charge 652072 Motor Vehicles Comm 340 173614.980 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6502 Remote IP Phone 652134 FSSA Aging 498 20.810 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 6503 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6504 Cyber Security-Baseline 659304 Comm On Court Appointed Attys 25 224.800 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-04-14T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 6505 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -447.090 Administrative and Operating Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6309308 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 6506 Remote IP Phone 652134 Education 700 24.290 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 6507 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 168.600 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 6508 Seat Charge 652072 Board of Accounts 80 22678.930 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6509 Seat Charge 652072 Adjutant General 110 400.000 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6510 Cellular Phone Service 652110 Professional Licensing 250 115.350 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 6511 Cyber Security-Confidential 659302 Alcohol and Tobacco Comm 230 1761.930 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6512 Seat Charge 652072 Brd of Animal Health 351 1034.500 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6513 Web Collaboration 659281 Law Enforcement Training Brd 103 4.000 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6514 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 536.000 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 6515 Health Savings Account 519722 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6516 Misc. Telecom Services 652157 Brd of Animal Health 351 0.280 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6517 CRM Online 659287 Correction 615 1081.620 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-04-14T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 6518 HR Application Services 659295 Labor 225 1364.300 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6316653 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6519 Financial Application Services 659294 Horse Racing Comm 265 412.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6520 Data Protection Services 653090 Horse Racing Comm 265 17.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6521 Seat Charge 652072 Lieutenant Governor's Office 38 565.700 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 6522 Acrobat Pro Subscription 652393 FSSA Family Resources 500 234.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6523 Telephone - Remote 652137 Motor Vehicles 235 38.970 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6524 Acrobat Pro Subscription 652393 Agriculture 36 6.000 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 6525 Database Hosting 659266 Revenue 90 9413.600 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6526 Data Storage 659270 Brd of Animal Health 351 87.500 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6527 Cyber Security-Baseline 659304 Ofc of Energy Development 266 140.500 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-04-14T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6528 Seat Charge 652072 Library 730 479.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 6529 Database Hosting 659266 Labor 225 492.720 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6530 800# Service 652151 Adjutant General 110 316.590 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6531 Web Collaboration 659281 Alcohol and Tobacco Comm 230 4.000 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6532 Telecom Management 652131 State Police 100 1047.600 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 6533 CRM Online 659287 Utility Regulatory Comm 200 5181.830 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6534 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 6535 HR Application Services 659295 Correctional Industries 515 1630.430 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6536 Telecom Management 652131 Comm for Higher Education 719 3.880 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 6537 Financial Application Services 659294 Labor 225 107.040 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6316653 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 6538 Telecom Management 652131 Adjutant General 110 3.880 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6539 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 1754.980 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6540 Cellular Phone Service 652110 Horse Racing Comm 265 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 6541 Cyber Security-Baseline 659304 Comm for Higher Education 719 393.400 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 6542 Telecom Management 652131 Agriculture 36 69.840 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 6543 Computers & Accessories 555554 Supreme Court Admin 22 28533.240 Capital Costs 2022 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2022-02-08T00:00:00 6309349 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 6544 Telephone - Centrex 652130 Correctional Industries 515 106.750 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6545 Cloud Hosting Services 659264 Early Child Learning 501 5726.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6546 Telecom Management 652131 Horse Racing Comm 265 97.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6547 Telecom Management 652131 Gov Cncl for Ppl w/Disab 35 62.080 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6548 Virtual Server Hosting 659262 State Police 100 169.750 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 6549 IOT-Interactive Intelligence 659274 Utility Regulatory Comm 200 75.440 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6550 Telecom Management 652131 Lieutenant Governor's Office 38 15.520 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 6551 Seat Charge 652072 Agriculture 36 175.000 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 6552 Data Circuits-On Network 652051 Utility Regulatory Comm 200 108.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6553 Remote IP Phone 652134 Labor 225 17.540 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 6554 Telephone - Centrex 652130 Alcohol and Tobacco Comm 230 42.700 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6555 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1540678.050 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309282 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 6556 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 212.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6557 Tape Accesses 659211 State Comptroller 50 1530.230 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6558 Remote IP Phone 652134 Alcohol and Tobacco Comm 230 816.620 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6559 Telecom Management 652131 Supreme Court Admin 22 1183.400 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6560 Data Storage 659270 Early Child Learning 501 1347.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6561 Virtual Server Hosting 659262 Motor Vehicles Comm 340 419.950 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6562 Seat Charge 652072 Agriculture 36 959.500 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 6563 Cyber Security-Baseline 659304 Governor's Workforce Cabinet 512 28.100 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-02-08T00:00:00 6307324 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 6564 Seat Charge 652072 Family and Social Svcs Admin 405 2001.650 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 6565 Data Protection Services 653090 Revenue 90 1139.040 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6566 Telecom Management 652131 Brd of Animal Health 351 217.280 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6567 CRM Online 659287 Utility Consumer Counselor 205 3756.020 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 6568 Microsoft Power BI 653095 Board of Accounts 80 21.360 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6569 Financial Application Services 659294 Integrated Public Safety Comm 286 196.680 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6570 WAN Management 652331 Motor Vehicles 235 21399.510 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6571 UI Unemployment Distribution 580280 Dept of Workforce Development 510 491.250 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-02-08T00:00:00 6309306 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6572 Remote IP Phone 652134 Financial Institutions 208 1181.300 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6573 Cyber Security-Baseline 659304 State Comptroller 50 1433.100 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6574 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6575 IN.Gov Charges 659106 Supreme Court Admin 22 124.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6576 Citrix 652370 Early Child Learning 501 320.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6577 Telephone - Remote 652137 Family and Social Svcs Admin 405 5968.060 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6578 Vizio Subscriptions 652081 State Comptroller 50 96.930 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6579 Web Collaboration 659281 Utility Consumer Counselor 205 36.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 6580 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6581 Seat Charge 652072 Criminal Justice Institute 32 50.000 Internal Service Funds - Expenses 2022 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 6582 Cyber Security-Confidential 659302 Comm for Higher Education 719 587.310 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 6583 Remote IP Phone 652134 Family and Social Svcs Admin 405 21.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6584 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-04-14T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 6585 Data Protection Services 653090 Motor Vehicles Comm 340 124.920 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6586 WAN Management 652331 FSSA Disability and Rehab Svcs 497 890.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6587 Cyber Security-Baseline 659304 Alcohol and Tobacco Comm 230 4046.400 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6588 Data Protection Services 653090 Supreme Court Admin 22 1126.080 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6589 Financial Application Services 659294 Correctional Industries 515 872.810 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6590 Cyber Security-Baseline 659304 Criminal Justice Institute 32 56.200 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6591 Cyber Security-Baseline 659304 FSSA Aging 498 646.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6592 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6593 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 320.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6309360 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6594 Seat Charge 652072 Financial Institutions 208 5954.630 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6595 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 33032.250 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309321 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 6596 Grants - Colleges Universities 571300 Comm for Higher Education 719 60000.000 Grants 2022 Education CHE GRANTS 44077 State Dedicated Fund 2022-02-08T00:00:00 6309284 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 6597 Remote IP Phone 652134 Education 700 16.590 Internal Service Funds - Expenses 2022 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 6598 Web Collaboration 659281 FSSA Aging 498 4.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6599 HR Application Services 659295 Law Enforcement Training Brd 103 913.040 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6600 Citrix 652370 Veterans Home 570 10.000 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 6601 IOT-Interactive Intelligence 659274 Motor Vehicles 235 3111.900 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6602 Telecom Management 652131 Revenue 90 139.680 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6603 HR Application Services 659295 Veterans Affairs 160 586.950 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-04-14T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6604 Virtual Server Hosting 659262 Financial Institutions 208 41.490 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6605 Extranet FTP Services 652360 Indiana Election Division 63 35.000 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-02-08T00:00:00 6306550 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 6606 Health Insurance 518161 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6607 Citrix 652370 Secretary Of State 40 30.000 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6608 Telecom Management 652131 Early Child Learning 501 453.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6609 Cellular Phone Service 652110 Library 730 230.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6610 Cyber Security-Baseline 659304 Brd of Animal Health 351 281.000 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6611 Cellular Phone Service 652110 Gov Cncl for Ppl w/Disab 35 203.820 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6612 Seat Charge 652072 Governor's Office 30 -548.550 Internal Service Funds - Expenses 2022 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-02-08T00:00:00 6305895 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 6613 Financial Application Services 659294 Utility Consumer Counselor 205 30.150 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 6614 Cyber Security-Baseline 659304 Attorney General 46 84.300 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6615 800# Service 652151 School Lunch Division 718 0.700 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6616 Cyber Security-Baseline 659304 Secretary Of State 40 4046.400 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6617 Cellular Phone Service 652110 Integrated Public Safety Comm 286 3808.240 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6618 Web Collaboration 659281 NW IN Regional Dev Authority 741 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 6619 Remote IP Phone 652134 Horse Racing Comm 265 212.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6620 Web Collaboration 659281 School Lunch Division 718 36.000 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6621 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6622 HR Application Services 659295 Gov Cncl for Ppl w/Disab 35 65.220 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6623 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1613.000 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-02-08T00:00:00 6309305 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6624 Physical Server Hosting 659260 State Police 100 226.780 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6625 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6626 Database Hosting 659266 Labor 225 261.870 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 6627 Network Services 652156 Supreme Court Admin 22 3792.690 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6628 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6629 Telecom Management 652131 Comm On Court Appointed Attys 25 23.280 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-04-14T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 6630 Data Circuits-On Network 652051 Integrated Public Safety Comm 286 735.000 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6631 Cyber Security-Baseline 659304 NW IN Regional Dev Authority 741 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 6632 Telephone - Remote 652137 South Bend Community Re-Entry 622 428.960 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 6633 Financial Application Services 659294 Financial Institutions 208 143.440 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6634 Cyber Security-Confidential 659302 State Police 100 783.080 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 6635 Data Storage 659270 Horse Racing Comm 265 14.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6636 Database Hosting 659266 Financial Institutions 208 95.820 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6637 Remote IP Phone 652134 Comm On Court Appointed Attys 25 54.800 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-04-14T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 6638 Database Hosting 659266 Integrated Public Safety Comm 286 9822.840 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6639 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6640 Data Storage 659270 Criminal Justice Institute 32 52.700 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6641 Acrobat Pro Subscription 652393 Motor Vehicles 235 200.000 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6642 Cellular Phone Service 652110 South Bend Community Re-Entry 622 137.540 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 6643 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 50.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6644 HR Application Services 659295 Utility Consumer Counselor 205 1108.690 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 6645 Telecom Management 652131 Labor 225 19.400 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 6646 Citrix 652370 FSSA Mental Health and Addiction 410 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6647 Acrobat Pro Subscription 652393 Professional Licensing 250 6.000 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 6648 Telecom Management 652131 Ofc of Energy Development 266 31.040 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-04-14T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6649 Disaster Recovery 659052 Professional Licensing 250 343.820 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 6650 HR Application Services 659295 NW IN Regional Dev Authority 741 65.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 6651 Cyber Security-Confidential 659302 Supreme Court Admin 22 195.770 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6652 Citrix 652370 Alcohol and Tobacco Comm 230 370.000 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6653 Acrobat Pro Subscription 652393 Library 730 204.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 6654 Telecom Management 652131 Veterans Home 570 155.200 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 6655 Acrobat Pro Subscription 652393 Education 700 25.000 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 6656 Data Circuits-On Network 652051 Utility Consumer Counselor 205 108.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 6657 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6658 Data Circuits-On Network 652051 Motor Vehicles 235 79121.170 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6659 Remote IP Phone 652134 Attorney General 46 186.040 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 6660 PC Refresh Upgrade 653901 Veterans Home 570 1492.200 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 6661 Acrobat Pro Subscription 652393 Veterans Home 570 158.000 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 6662 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6663 Acrobat Pro Subscription 652393 Professional Licensing 250 12.000 Internal Service Funds - Expenses 2022 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 6664 WebEx 659284 Attorney General 46 11.110 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 6665 Cellular Phone Service 652110 Correctional Industries 515 28.450 Internal Service Funds - Expenses 2022 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6666 Remote IP Phone 652134 FSSA Family Resources 500 93.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6667 Telecom Management 652131 FSSA Mental Health and Addiction 410 27.160 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 6668 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 317480.440 Social Service Payments 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6309302 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6669 Cellular Phone Service 652110 Lieutenant Governor's Office 38 227.430 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 6670 IIS Web Hosting 659285 Ofc of Energy Development 266 95.610 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-04-14T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6671 Citrix 652370 Attorney General 46 170.000 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 6672 Data Protection Services 653090 Motor Vehicles 235 16775.160 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6673 Data Storage 659270 State Police 100 57.800 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 6674 Telecom Management 652131 Agriculture 36 46.560 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 6675 Remote IP Phone 652134 Lieutenant Governor's Office 38 11.040 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 6676 Extranet FTP Services 652360 Financial Institutions 208 35.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6677 IN.Gov Charges 659106 Library 730 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6678 Financial Application Services 659294 Labor 225 1511.150 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6316653 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6679 Vizio Subscriptions 652081 Motor Vehicles Comm 340 10.770 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6680 Disaster Recovery 659052 Secretary Of State 40 997.090 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6681 Cellular Phone Service 652110 Alcohol and Tobacco Comm 230 5414.960 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6682 Financial Application Services 659294 Ofc of Energy Development 266 434.900 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-04-14T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6683 Large Project Management 659307 Correction 615 4455.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 6684 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -26741.730 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309330 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 6685 Data Storage 659270 Library 730 47.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 6686 Cellular Phone Service 652110 Criminal Justice Institute 32 38.450 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6687 Seat Charge 652072 FSSA Aging 498 1976.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6688 Seat Charge 652072 Utility Regulatory Comm 200 7620.530 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6689 PC Refresh Upgrade 653901 Revenue 90 670.000 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6690 UI Unemployment Distribution 580280 Dept of Workforce Development 510 16969.000 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-02-08T00:00:00 6309283 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6691 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6692 Seat Charge 652072 Criminal Justice Institute 32 357.850 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 6693 Citrix 652370 Family and Social Svcs Admin 405 50.000 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 6694 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6695 Telephone - Centrex 652130 Board of Accounts 80 42.700 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6696 Network Services 652156 Law Enforcement Training Brd 103 140.470 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6697 Seat Charge 652072 Correctional Industries 515 13940.000 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6698 Cellular Phone Service 652110 Financial Institutions 208 2350.640 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6699 Telephone - Remote 652137 FSSA Family Resources 500 74.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6700 WebEx 659284 Veterans Home 570 22.220 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 6701 Cellular Phone Service 652110 Horse Racing Comm 265 304.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6702 Acrobat Pro Subscription 652393 Comm for Higher Education 719 60.000 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 6703 Database Hosting 659266 Family and Social Svcs Admin 405 16235.880 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 6704 Remote IP Phone 652134 Lieutenant Governor's Office 38 30.680 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 6705 Virtual Server Hosting 659262 Early Child Learning 501 1393.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6706 Data Circuits-On Network 652051 Financial Institutions 208 471.900 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6707 WAN Management 652331 Horse Racing Comm 265 259.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6708 Physical Server Hosting 659260 Law Enforcement Training Brd 103 453.560 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6709 Cellular Phone Service 652110 State Police 100 2415.010 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6710 Payroll Salaries & Wages 510101 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6711 Cyber Security-Baseline 659304 FSSA Aging 498 84.300 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 6712 Cellular Phone Service 652110 Utility Regulatory Comm 200 1268.590 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6713 Telecom Management 652131 Secretary Of State 40 481.120 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6714 Virtual Server Hosting 659262 Law Enforcement Training Brd 103 286.040 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6715 Telecom Management 652131 State Police 100 89.240 Internal Service Funds - Expenses 2022 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 6716 Telecom Management 652131 Governor's Workforce Cabinet 512 3.880 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-02-08T00:00:00 6307324 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 6717 Dir Supp - Home Based Services 580147 Child Services 502 784322.520 Social Service Payments 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6309285 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 6718 Acrobat Pro Subscription 652393 Library 730 93.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 6719 Cyber Security-Baseline 659304 Education 700 1405.000 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6720 GIS-Geographic Information Ser 659290 Supreme Court Admin 22 19.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6721 UI Unemployment Distribution 580280 Dept of Workforce Development 510 163.750 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-02-08T00:00:00 6309307 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 6722 Citrix 652370 Indiana Election Division 63 20.000 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-02-08T00:00:00 6306550 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 6723 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 535.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6724 Cellular Phone Service 652110 Transportation 800 67372.630 Internal Service Funds - Expenses 2022 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2022-02-08T00:00:00 6309296 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 6725 Cellular Phone Service 652110 Agriculture 36 521.420 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 6726 800# Service 652151 FSSA Family Resources 500 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6727 PC Refresh Upgrade 653901 Financial Institutions 208 102.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6728 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6729 Cellular Phone Service 652110 Motor Vehicles Comm 340 5640.770 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6730 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6731 Telephone - Centrex 652130 FSSA Family Resources 500 21.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6732 Data Storage 659270 Board of Accounts 80 881.710 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6733 Seat Charge 652072 Education 700 85.950 Internal Service Funds - Expenses 2022 Education DOE DHHS Fund 62630 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 6734 HR Application Services 659295 Horse Racing Comm 265 913.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6735 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6736 Seat Charge 652072 Alcohol and Tobacco Comm 230 10903.250 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6737 Data Storage 659270 Gov Cncl for Ppl w/Disab 35 55.200 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6738 Non Contracted Long Distance 652155 State Police 100 147.000 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 6739 Seat Charge 652072 Revenue 90 5429.100 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6740 Network Services 652156 South Bend Community Re-Entry 622 140.470 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 6741 Citrix 652370 FSSA Family Resources 500 20.000 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 6742 Remote IP Phone 652134 Veterans Affairs 160 93.540 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-04-14T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6743 Seat Charge 652072 Law Enforcement Training Brd 103 3488.000 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6744 Disaster Recovery 659052 Correctional Industries 515 227.200 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6745 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6746 CRM Online 659287 Board of Accounts 80 190.590 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6747 Remote IP Phone 652134 Revenue 90 364.360 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6748 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 27848.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6749 Vizio Subscriptions 652081 Early Child Learning 501 10.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6750 Acrobat Pro Subscription 652393 Supreme Court Admin 22 974.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6751 Telephone - Centrex 652130 Motor Vehicles Comm 340 149.450 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6752 GIS-Geographic Information Ser 659290 Agriculture 36 165.000 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 6753 Physical Server Hosting 659260 Supreme Court Admin 22 226.780 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6754 Database Hosting 659266 Board of Accounts 80 218.550 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6755 Remote IP Phone 652134 Veterans Home 570 2.750 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 6756 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 500.740 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6757 Virtual Server Hosting 659262 Horse Racing Comm 265 49.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6758 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6759 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6760 WebEx 659284 Labor 225 144.430 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6761 Data Storage 659270 FSSA Disability and Rehab Svcs 497 54.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6762 Cellular Phone Service 652110 Brd of Animal Health 351 1566.100 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6763 Payroll Life Insurance 518606 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6764 Data Circuits-On Network 652051 Revenue 90 552.200 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6765 Data Protection Services 653090 State Police 100 106.020 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6766 Telecom Management 652131 Financial Institutions 208 756.600 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6767 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6768 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 34.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6769 Seat Charge 652072 Agriculture 36 626.650 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 6770 Citrix 652370 Horse Racing Comm 265 70.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6771 Acrobat Pro Subscription 652393 Horse Racing Comm 265 159.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6772 Database Hosting 659266 State Police 100 60.510 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6773 Mainframe - Batch / System 659213 State Comptroller 50 13925.190 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6774 Web Collaboration 659281 Motor Vehicles Comm 340 12.000 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6775 Remote IP Phone 652134 Brd of Animal Health 351 70.350 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 6776 Telephone - Centrex 652130 Supreme Court Admin 22 640.500 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6777 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 112.400 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 6778 Shared CRM 659286 Law Enforcement Training Brd 103 188.700 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6779 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6780 MS Project Online Seat Charge 652079 Revenue 90 26.000 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6781 PC Refresh Upgrade 653901 Law Enforcement Training Brd 103 556.160 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6782 Acrobat Pro Subscription 652393 Secretary Of State 40 367.000 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6783 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6784 Web Collaboration 659281 Early Child Learning 501 44.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6785 Telecom Management 652131 NW IN Regional Dev Authority 741 38.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 6786 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6787 Instant Messaging 652078 Motor Vehicles 235 750.000 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6788 Telecom Management 652131 Criminal Justice Institute 32 3.880 Internal Service Funds - Expenses 2022 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 6789 Cellular Phone Service 652110 State Police 100 522.820 Internal Service Funds - Expenses 2022 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 6790 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 6791 Vizio Subscriptions 652081 Revenue 90 10.770 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6792 Data Storage 659270 Correctional Industries 515 987.200 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6793 Cellular Phone Service 652110 Ofc of Energy Development 266 82.410 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-04-14T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6794 Data Protection Services 653090 Integrated Public Safety Comm 286 818.280 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6795 Acrobat Pro Subscription 652393 Correctional Industries 515 146.000 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6796 Acrobat Pro Subscription 652393 Revenue 90 190.000 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6797 Web Collaboration 659281 State Comptroller 50 36.000 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6798 Virtual Server Hosting 659262 Alcohol and Tobacco Comm 230 687.030 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6799 Remote IP Phone 652134 Comm for Higher Education 719 11.950 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 6800 Disaster Recovery 659052 Motor Vehicles Comm 340 636.150 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6801 Citrix 652370 FSSA Aging 498 200.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6802 Cyber Security-Baseline 659304 Labor 225 140.500 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 6803 Cellular Phone Service 652110 Labor 225 2530.710 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6804 Data Storage 659270 Labor 225 70.350 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6805 Acrobat Pro Subscription 652393 Financial Institutions 208 526.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6806 Remote IP Phone 652134 Ofc of Energy Development 266 81.830 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-04-14T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6807 WAN Management 652331 State Police 100 103.730 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 6808 Data Protection Services 653090 Board of Accounts 80 683.280 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6809 Data Protection Services 653090 Alcohol and Tobacco Comm 230 46.620 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6810 Remote IP Phone 652134 FSSA Family Resources 500 17.540 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 6811 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6812 Cellular Phone Service 652110 Secretary Of State 40 4742.650 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6813 Microsoft Power BI 653095 Alcohol and Tobacco Comm 230 7.120 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6814 Financial Application Services 659294 Early Child Learning 501 2116.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6815 Telecom Management 652131 Library 730 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6816 Data Storage 659270 Utility Consumer Counselor 205 125.120 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 6817 Virtual Server Hosting 659262 Board of Accounts 80 301.100 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6818 Remote IP Phone 652134 FSSA Aging 498 294.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6819 Physical Server Hosting 659260 Library 730 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6820 Cyber Security-Baseline 659304 FSSA Family Resources 500 224.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6821 WAN Management 652331 Motor Vehicles Comm 340 3008.170 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6822 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6823 Large Project Management 659307 Early Child Learning 501 877.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6824 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 6825 Seat Charge 652072 Labor 225 6493.150 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6826 Cyber Security-Baseline 659304 State Police 100 56.200 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6827 Telecom Management 652131 Agriculture 36 58.200 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 6828 Telecom Management 652131 Comm for Higher Education 719 73.720 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 6829 800# Service 652151 Revenue 90 1.470 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6830 Cyber Security-Baseline 659304 Early Child Learning 501 3400.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6831 Cyber Security-Baseline 659304 Motor Vehicles 235 5788.600 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6832 Data Protection Services 653090 Family and Social Svcs Admin 405 1645.020 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 6833 Cyber Security-Baseline 659304 State Police 100 84.300 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 6834 Acrobat Pro Subscription 652393 Motor Vehicles Comm 340 210.000 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6835 Telecom Management 652131 Correctional Industries 515 345.320 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6836 Data Storage 659270 Supreme Court Admin 22 1802.680 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6837 Telephone - Centrex 652130 Integrated Public Safety Comm 286 42.700 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6838 Seat Charge 652072 FSSA Family Resources 500 1629.950 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6839 PC Refresh Upgrade 653901 Alcohol and Tobacco Comm 230 17.990 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6840 Cyber Security-Baseline 659304 Utility Regulatory Comm 200 2585.200 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6841 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6842 800# Service 652151 Attorney General 46 11.400 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 6843 Disk Megabytes Allocated 659220 State Comptroller 50 5485.740 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6844 Data Storage 659270 Alcohol and Tobacco Comm 230 2040.600 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6845 Extranet FTP Services 652360 Supreme Court Admin 22 35.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6846 Cellular Phone Service 652110 Board of Accounts 80 2073.520 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6847 800# Service 652151 Library 730 12.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6848 Disaster Recovery 659052 State Police 100 135.140 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6849 Seat Charge 652072 FSSA Family Resources 500 75.000 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 6850 Cellular Phone Service 652110 Motor Vehicles 235 35.180 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6851 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1833.990 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6852 Vizio Subscriptions 652081 Secretary Of State 40 10.770 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6853 Seat Charge 652072 Ofc of Energy Development 266 379.750 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-04-14T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 6854 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6855 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 117386.490 Contractual Services 2022 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2022-02-08T00:00:00 6309359 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 6856 Citrix 652370 Protection Advocacy Svcs Comm 44 10.000 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6857 Telephone - Centrex 652130 Utility Consumer Counselor 205 21.350 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 6858 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 222.260 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 6859 Cellular Phone Service 652110 Agriculture 36 628.330 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 6860 Telephone - Remote 652137 Motor Vehicles Comm 340 15955.380 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6861 Cyber Security-Baseline 659304 Supreme Court Admin 22 56.200 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 6862 Telecom Management 652131 Education 700 481.120 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6863 Physical Server Hosting 659260 Secretary Of State 40 6349.840 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6864 Cyber Security-Baseline 659304 Comm for Higher Education 719 84.300 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 6865 HR Application Services 659295 Alcohol and Tobacco Comm 230 2152.170 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6866 Mainframe CICS 659216 State Comptroller 50 651.150 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6867 MS Project Online Seat Charge 652079 Early Child Learning 501 343.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6868 Job Production 659210 State Comptroller 50 6312.520 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6869 Seat Charge 652072 Attorney General 46 425.000 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 6870 Acrobat Pro Subscription 652393 Veterans Affairs 160 42.000 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-04-14T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 6871 IOT-Interactive Intelligence 659274 FSSA Aging 498 56.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6872 800# Service 652151 Protection Advocacy Svcs Comm 44 3.270 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6873 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6.000 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 6874 Cellular Phone Service 652110 Criminal Justice Institute 32 38.450 Internal Service Funds - Expenses 2022 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 6875 800# Service 652151 FSSA Disability and Rehab Svcs 497 75.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6876 Remote IP Phone 652134 South Bend Community Re-Entry 622 59.000 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 6877 Cyber Security-Baseline 659304 Correctional Industries 515 5816.700 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6878 Data Protection Services 653090 Early Child Learning 501 307.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6879 800# Service 652151 Financial Institutions 208 25.680 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6880 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1989.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6881 Financial Application Services 659294 Board of Accounts 80 143.130 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6882 Application Development 659261 Labor 225 190.000 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 6883 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309266 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6884 Telephone - Remote 652137 Correctional Industries 515 36.940 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6885 Telephone - Remote 652137 Adjutant General 110 184.310 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6886 Data Circuits-On Network 652051 Alcohol and Tobacco Comm 230 168.100 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 6887 Cellular Phone Service 652110 FSSA Aging 498 376.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6888 Virtual Server Hosting 659262 Integrated Public Safety Comm 286 2763.040 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6889 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6890 Cyber Security-Baseline 659304 Agriculture 36 196.700 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 6891 Cellular Phone Service 652110 Early Child Learning 501 2672.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6892 Seat Charge 652072 Protection Advocacy Svcs Comm 44 2650.400 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6893 Remote IP Phone 652134 Labor 225 547.450 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6894 Citrix 652370 Motor Vehicles Comm 340 30.000 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6895 Disk Megabytes Allocated 659220 Board of Accounts 80 0.310 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6896 Telephone - Remote 652137 State Police 100 306.180 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 6897 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6309350 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6898 Database Hosting 659266 Horse Racing Comm 265 158.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6899 Database Hosting 659266 School Lunch Division 718 1551.270 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6900 Web Collaboration 659281 Agriculture 36 24.000 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 6901 Acrobat Pro Subscription 652393 Board of Accounts 80 459.000 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6902 Telecom Management 652131 Motor Vehicles Comm 340 4517.330 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6903 Data Circuits-On Network 652051 Motor Vehicles Comm 340 1998.550 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6904 Misc. Telecom Services 652157 Adjutant General 110 1.670 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6905 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6906 Database Hosting 659266 Comm for Higher Education 719 3247.140 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 6907 Remote IP Phone 652134 Family and Social Svcs Admin 405 11.950 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 6908 Microsoft Power BI 653095 Family and Social Svcs Admin 405 42.720 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 6909 Telecom Management 652131 Horse Racing Comm 265 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 6910 Citrix 652370 FSSA Disability and Rehab Svcs 497 200.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6911 Telecom Management 652131 Labor 225 481.120 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 6912 Seat Charge 652072 Integrated Public Safety Comm 286 3570.850 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6913 Data Storage 659270 Family and Social Svcs Admin 405 3501.650 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 6914 HR Application Services 659295 Integrated Public Safety Comm 286 652.170 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6915 Cyber Security-Confidential 659302 Revenue 90 1370.390 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6916 Disaster Recovery 659052 Motor Vehicles 235 7442.920 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6917 Telecom Management 652131 FSSA Mental Health and Addiction 410 46.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6918 Physical Server Hosting 659260 Revenue 90 5339.160 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 6919 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6920 Vizio Subscriptions 652081 Financial Institutions 208 32.310 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6921 Virtual Server Hosting 659262 Motor Vehicles 235 13906.480 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 6922 Physical Server Hosting 659260 Board of Accounts 80 1055.510 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6923 Citrix 652370 FSSA Aging 498 10.000 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 6924 IN.Gov Charges 659106 Horse Racing Comm 265 42.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6925 HR Application Services 659295 Protection Advocacy Svcs Comm 44 586.950 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 6926 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 109159.000 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309317 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 6927 Seat Charge 652072 Attorney General 46 1732.850 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6928 Seat Charge 652072 Library 730 146.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6929 WAN Management 652331 Utility Regulatory Comm 200 12.450 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6930 Remote IP Phone 652134 Library 730 101.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 6931 Cellular Phone Service 652110 Law Enforcement Training Brd 103 220.700 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6932 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 294.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6933 Telecom Management 652131 Utility Regulatory Comm 200 478.990 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6934 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6935 Cyber Security-Baseline 659304 Comm for Higher Education 719 28.100 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 6936 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 5220.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6937 Telecom Management 652131 Law Enforcement Training Brd 103 252.200 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6938 Extranet FTP Services 652360 Board of Accounts 80 70.000 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6939 WAN Management 652331 State Comptroller 50 31.120 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6940 HR Application Services 659295 Utility Regulatory Comm 200 1565.210 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6941 WAN Management 652331 Attorney General 46 414.920 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6942 800# Service 652151 Education 700 0.120 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6943 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 11710.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6944 WAN Management 652331 Attorney General 46 103.730 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 6945 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 56.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6946 Telecom Management 652131 Integrated Public Safety Comm 286 682.880 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6947 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 139.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6948 Acrobat Pro Subscription 652393 Comm On Court Appointed Attys 25 148.000 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-04-14T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 6949 Microsoft Power BI 653095 Early Child Learning 501 21.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6950 Data Circuits-On Network 652051 Attorney General 46 735.000 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 6951 WAN Management 652331 Integrated Public Safety Comm 286 103.730 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6952 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education DOE DHHS Fund 62630 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 6953 Vizio Subscriptions 652081 Gov Cncl for Ppl w/Disab 35 10.770 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6954 Telephone - Centrex 652130 Early Child Learning 501 85.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6955 Disaster Recovery 659052 Early Child Learning 501 972.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6956 Cyber Security-Baseline 659304 Financial Institutions 208 1995.100 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 6957 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6958 Financial Application Services 659294 Coroner's Training Board 240 12.740 Internal Service Funds - Expenses 2022 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2022-02-08T00:00:00 6306623 2026-04-14T00:00:00 Coroners Training and Continuing Education 2720 PeopleSoft Finanials General Ledger Entry "" 240 6959 Telecom Management 652131 Education 700 7.760 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 6960 Data Protection Services 653090 Gov Cncl for Ppl w/Disab 35 43.200 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 6961 Grants - Local Constrct Cntrct 571620 Transportation 800 0.000 Grants 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-02-08T00:00:00 6309343 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 6962 Data Protection Services 653090 Library 730 37.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 6963 WebEx 659284 Attorney General 46 11.110 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 6964 Citrix 652370 Correctional Industries 515 260.000 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 6965 Remote IP Phone 652134 Board of Accounts 80 860.990 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 6966 Cyber Security-Confidential 659302 Secretary Of State 40 6851.950 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6967 Remote IP Phone 652134 Secretary Of State 40 1275.060 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6968 Application Development 659261 Horse Racing Comm 265 380.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 6969 800# Service 652151 Secretary Of State 40 8.340 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6970 Cellular Phone Service 652110 NW IN Regional Dev Authority 741 334.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 6971 Telecom Management 652131 Family and Social Svcs Admin 405 7.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6972 Database Hosting 659266 Early Child Learning 501 958.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6973 Telephone - Remote 652137 Early Child Learning 501 456.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6974 Acrobat Pro Subscription 652393 Early Child Learning 501 134.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6975 Seat Charge 652072 Criminal Justice Institute 32 75.000 Internal Service Funds - Expenses 2022 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 6976 Virtual Server Hosting 659262 State Police 100 166.960 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 6977 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2740.780 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 6978 Remote IP Phone 652134 Utility Consumer Counselor 205 981.230 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 6979 Cellular Phone Service 652110 Labor 225 98.470 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 6980 Cyber Security-Baseline 659304 Motor Vehicles Comm 340 76769.200 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 6981 Data Storage 659270 Library 730 153.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 6982 Seat Charge 652072 FSSA Aging 498 207.850 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 6983 Seat Charge 652072 Secretary Of State 40 7388.600 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6984 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 907.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6985 Telecom Management 652131 Professional Licensing 250 34.920 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 6986 Cyber Security-Baseline 659304 Law Enforcement Training Brd 103 1236.400 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6987 Remote IP Phone 652134 School Lunch Division 718 95.850 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6988 Database Hosting 659266 Education 700 150.030 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 6989 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 6990 Physical Server Hosting 659260 Early Child Learning 501 1927.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6991 Telephone - Centrex 652130 Utility Regulatory Comm 200 128.100 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 6992 WAN Management 652331 Law Enforcement Training Brd 103 103.730 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 6993 Cellular Phone Service 652110 Lieutenant Governor's Office 38 105.350 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 6994 Data Storage 659270 Agriculture 36 1.400 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 6995 Data Circuits-On Network 652051 State Comptroller 50 270.000 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 6996 Database Hosting 659266 Secretary Of State 40 4242.510 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 6997 Web Collaboration 659281 Integrated Public Safety Comm 286 28.000 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 6998 Financial Application Services 659294 School Lunch Division 718 2632.160 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 6999 Cyber Security-Baseline 659304 Horse Racing Comm 265 1320.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7000 Long Distance 652150 Adjutant General 110 498.970 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7001 Data Storage 659270 Protection Advocacy Svcs Comm 44 6.220 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7002 Extranet FTP Services 652360 Integrated Public Safety Comm 286 35.000 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 7003 Telephone - Centrex 652130 Gov Cncl for Ppl w/Disab 35 42.700 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 7004 Acrobat Pro Subscription 652393 Gov Cncl for Ppl w/Disab 35 18.000 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 7005 WAN Management 652331 Alcohol and Tobacco Comm 230 107.880 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 7006 Acrobat Pro Subscription 652393 State Police 100 156.000 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 7007 Web Collaboration 659281 Education 700 8.000 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 7008 Remote IP Phone 652134 Education 700 1307.200 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 7009 Dir Supp - Home Based Services 580147 Child Services 502 1519830.150 Social Service Payments 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6309294 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 7010 Acrobat Pro Subscription 652393 School Lunch Division 718 206.000 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 7011 Physical Server Hosting 659260 Alcohol and Tobacco Comm 230 1020.510 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 7012 Seat Charge 652072 FSSA Mental Health and Addiction 410 343.800 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 7013 Citrix 652370 Veterans Affairs 160 10.000 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-04-14T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 7014 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7015 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7016 HR Application Services 659295 Financial Institutions 208 1434.780 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 7017 Acrobat Pro Subscription 652393 Labor 225 502.000 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 7018 Acrobat Pro Subscription 652393 Utility Consumer Counselor 205 430.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 7019 Acrobat Pro Subscription 652393 Brd of Animal Health 351 12.000 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7020 Telecom Management 652131 South Bend Community Re-Entry 622 34.920 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 7021 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -20322.480 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309297 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7022 WAN Management 652331 Protection Advocacy Svcs Comm 44 103.730 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7023 Seat Charge 652072 FSSA Mental Health and Addiction 410 956.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7024 Citrix 652370 Family and Social Svcs Admin 405 250.000 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 7025 Web Collaboration 659281 Horse Racing Comm 265 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7026 Cyber Security-Baseline 659304 Integrated Public Safety Comm 286 1882.700 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 7027 Telephone - Remote 652137 FSSA Family Resources 500 1460.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7028 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 16.000 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7029 IN.Gov Charges 659106 Early Child Learning 501 400.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7030 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4.000 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 7031 Seat Charge 652072 Horse Racing Comm 265 3566.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 7032 Data Storage 659270 Revenue 90 990.080 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7033 Cyber Security-Confidential 659302 Law Enforcement Training Brd 103 391.540 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 7034 Acrobat Pro Subscription 652393 South Bend Community Re-Entry 622 12.000 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 7035 WebEx 659284 Early Child Learning 501 33.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7036 WAN Management 652331 Veterans Home 570 207.460 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7037 Data Storage 659270 State Police 100 34.000 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 7038 Database Hosting 659266 Law Enforcement Training Brd 103 847.620 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 7039 Cyber Security-Baseline 659304 Utility Consumer Counselor 205 1798.400 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 7040 Financial Application Services 659294 Medical Education Board 755 9.880 Internal Service Funds - Expenses 2022 Education Family Practice Residency 30437 State Dedicated Fund 2022-02-08T00:00:00 6307395 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 755 7041 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 7042 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 54.000 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7043 Virtual Server Hosting 659262 Library 730 104.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7044 Job Production 659210 FSSA Disability and Rehab Svcs 497 50.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7045 Telecom Management 652131 Family and Social Svcs Admin 405 248.320 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7046 800# Service 652151 Family and Social Svcs Admin 405 455.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7047 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7048 Telecom Management 652131 Alcohol and Tobacco Comm 230 884.640 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 7049 Virtual Server Hosting 659262 State Comptroller 50 1760.000 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 7050 Remote IP Phone 652134 Professional Licensing 250 0.250 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 7051 Data Storage 659270 Professional Licensing 250 251.390 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 7052 Database Hosting 659266 Agriculture 36 311.880 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 7053 Data Circuits-On Network 652051 State Police 100 735.000 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 7054 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1901.970 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 7055 Cyber Security-Baseline 659304 Agriculture 36 281.000 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 7056 Seat Charge 652072 Professional Licensing 250 182.850 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 7057 WebEx 659284 Criminal Justice Institute 32 11.110 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 7058 Telecom Management 652131 FSSA Family Resources 500 38.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7059 Data Protection Services 653090 Labor 225 7.920 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 7060 Database Hosting 659266 Library 730 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 7061 Payroll Employee Assistance 518901 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7062 Telecom Management 652131 Professional Licensing 250 7.760 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 7063 Telecom Management 652131 Attorney General 46 453.960 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7064 Virtual Server Hosting 659262 Criminal Justice Institute 32 112.500 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 7065 Financial Application Services 659294 Gov Cncl for Ppl w/Disab 35 315.010 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 7066 Data Storage 659270 Comm for Higher Education 719 347.140 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 7067 WebEx 659284 Family and Social Svcs Admin 405 11.110 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 7068 Seat Charge 652072 Comm On Court Appointed Attys 25 662.600 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-04-14T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 7069 Computers & Accessories 555554 Supreme Court Admin 22 -28533.240 Capital Costs 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6309349 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 7070 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 51.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7071 Virtual Server Hosting 659262 Supreme Court Admin 22 97.740 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 7072 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7073 IOT Rack Space 659269 Motor Vehicles Comm 340 350.000 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 7074 Cyber Security-Baseline 659304 Library 730 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7075 Web Collaboration 659281 FSSA Mental Health and Addiction 410 8.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7076 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 43.000 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 7077 Anthem Vision 518800 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7078 Cyber Security-Confidential 659302 Motor Vehicles 235 21338.930 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 7079 Cellular Phone Service 652110 Agriculture 36 342.780 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 7080 WAN Management 652331 Revenue 90 103.730 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7081 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 55.000 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 7082 Seat Charge 652072 Family and Social Svcs Admin 405 400.000 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7083 Physical Server Hosting 659260 Correctional Industries 515 1579.070 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 7084 Data Circuits-On Network 652051 South Bend Community Re-Entry 622 502.000 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 7085 HR Application Services 659295 Board of Accounts 80 4956.500 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 7086 Telecom Management 652131 Board of Accounts 80 519.920 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 7087 Telecom Management 652131 Protection Advocacy Svcs Comm 44 248.320 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7088 Cellular Phone Service 652110 State Police 100 10067.650 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 7089 Seat Charge 652072 Lieutenant Governor's Office 38 429.750 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 7090 Data Storage 659270 Motor Vehicles Comm 340 623.900 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 7091 Telecom Management 652131 FSSA Aging 498 11.640 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 7092 Cellular Phone Service 652110 Governor's Workforce Cabinet 512 38.450 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-02-08T00:00:00 6307324 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 7093 HR Application Services 659295 Secretary Of State 40 1369.560 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 7094 Data Protection Services 653090 Professional Licensing 250 1102.860 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 7095 Citrix 652370 Board of Accounts 80 480.000 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 7096 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7097 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 1158.440 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309262 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7098 Acrobat Pro Subscription 652393 Education 700 121.000 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 7099 Cyber Security-Baseline 659304 Board of Accounts 80 7615.100 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 7100 WebEx 659284 Utility Consumer Counselor 205 11.110 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 7101 Data Protection Services 653090 Utility Regulatory Comm 200 29.880 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 7102 Cyber Security-Baseline 659304 South Bend Community Re-Entry 622 505.800 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 7103 Database Hosting 659266 FSSA Mental Health and Addiction 410 4751.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7104 Cellular Phone Service 652110 Utility Consumer Counselor 205 153.800 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 7105 Data Circuits-On Network 652051 Adjutant General 110 950.000 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7106 Cyber Security-Baseline 659304 Professional Licensing 250 84.300 Internal Service Funds - Expenses 2022 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 7107 Virtual Server Hosting 659262 Education 700 55.000 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 7108 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309314 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7109 Eqp Main-Repair parts 545006 Natural Resources 300 6.610 Supplies, Parts and Materials 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6309261 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7110 Data Protection Services 653090 Law Enforcement Training Brd 103 302.940 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 7111 Remote IP Phone 652134 Professional Licensing 250 13.540 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 7112 Physical Server Hosting 659260 Adjutant General 110 113.390 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7113 Cyber Security-Confidential 659302 Integrated Public Safety Comm 286 978.850 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 7114 Acrobat Pro Subscription 652393 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 7115 Data Protection Services 653090 Protection Advocacy Svcs Comm 44 4.320 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7116 Cloud Hosting Services 659264 Motor Vehicles 235 9297.220 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 7117 Virtual Server Hosting 659262 Comm for Higher Education 719 216.030 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 7118 Cyber Security-Baseline 659304 Adjutant General 110 28.100 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7119 Data Storage 659270 Motor Vehicles 235 7696.810 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 7120 Cyber Security-Baseline 659304 Governor's Office 30 -252.900 Internal Service Funds - Expenses 2022 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-02-08T00:00:00 6305895 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 7121 Remote IP Phone 652134 Library 730 264.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7122 Cyber Security-Baseline 659304 Criminal Justice Institute 32 84.300 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 7123 WebEx 659284 Integrated Public Safety Comm 286 22.220 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 7124 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7125 Cyber Security-Baseline 659304 Veterans Affairs 160 196.700 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-04-14T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 7126 Telecom Management 652131 FSSA Aging 498 116.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7127 Cyber Security-Baseline 659304 Labor 225 2163.700 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 7128 Telecom Management 652131 School Lunch Division 718 97.000 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 7129 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7130 Cyber Security-Baseline 659304 Gov Cncl for Ppl w/Disab 35 196.700 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 7131 Cellular Phone Service 652110 FSSA Family Resources 500 510.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7132 Physical Server Hosting 659260 Financial Institutions 208 113.390 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 7133 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 7134 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 969.550 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7135 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 15.340 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 7136 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 195.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7137 Data Protection Services 653090 Library 730 681.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7138 Remote IP Phone 652134 Law Enforcement Training Brd 103 27.930 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 7139 Data Storage 659270 Utility Regulatory Comm 200 38.180 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 7140 Remote IP Phone 652134 Correctional Industries 515 551.390 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 7141 Remote IP Phone 652134 Comm for Higher Education 719 81.150 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 7142 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7143 800# Service 652151 FSSA Aging 498 6.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7144 Acrobat Pro Subscription 652393 Indiana Election Division 63 6.000 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-02-08T00:00:00 6306550 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 7145 Data Storage 659270 Law Enforcement Training Brd 103 506.600 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 7146 Remote IP Phone 652134 Motor Vehicles Comm 340 8851.650 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 7147 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 7148 Database Hosting 659266 Comm for Higher Education 719 582.240 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 7149 Data Circuits-On Network 652051 Veterans Home 570 1451.540 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7150 Web Collaboration 659281 Secretary Of State 40 32.000 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 7151 Telephone - Remote 652137 Attorney General 46 1352.540 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7152 Cellular Phone Service 652110 Revenue 90 1241.840 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7153 Application Development 659261 Supreme Court Admin 22 1140.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 7154 Data Storage 659270 Financial Institutions 208 58.250 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 7155 Physical Server Hosting 659260 State Police 100 340.170 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 7156 Cyber Security-Confidential 659302 Criminal Justice Institute 32 391.540 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 7157 Data Storage 659270 Labor 225 2.450 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 7158 Cloud Hosting Services 659264 Secretary Of State 40 -11642.350 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 7159 Disaster Recovery 659052 Alcohol and Tobacco Comm 230 270.280 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 7160 Citrix 652370 Law Enforcement Training Brd 103 10.000 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 7161 Data Protection Services 653090 Financial Institutions 208 50.400 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 7162 800# Service 652151 Utility Regulatory Comm 200 32.300 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 7163 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 20.600 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7164 Extranet FTP Services 652360 Alcohol and Tobacco Comm 230 35.000 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 7165 800# Service 652151 Early Child Learning 501 4.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7166 WebEx 659284 Veterans Affairs 160 33.330 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-04-14T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 7167 PC Refresh Upgrade 653901 Protection Advocacy Svcs Comm 44 102.000 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 7168 Web Collaboration 659281 Financial Institutions 208 236.000 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 7169 PC Refresh Upgrade 653901 Early Child Learning 501 306.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7170 WAN Management 652331 Utility Consumer Counselor 205 12.450 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 7171 Seat Charge 652072 NW IN Regional Dev Authority 741 404.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 7172 Seat Charge 652072 Family and Social Svcs Admin 405 146.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7173 Cellular Phone Service 652110 Transportation 800 -67372.630 Internal Service Funds - Expenses 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-02-08T00:00:00 6309296 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 7174 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 6.000 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 7175 Data Protection Services 653090 Utility Consumer Counselor 205 97.920 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 7176 Cellular Phone Service 652110 Correctional Industries 515 1902.640 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 7177 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7178 GIS-Geographic Information Ser 659290 Utility Regulatory Comm 200 522.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 7179 Cellular Phone Service 652110 Comm On Court Appointed Attys 25 153.800 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-04-14T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 7180 Remote IP Phone 652134 FSSA Family Resources 500 74.900 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7181 WebEx 659284 Financial Institutions 208 456.070 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 7182 Web Collaboration 659281 Revenue 90 16.000 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7183 Citrix 652370 FSSA Family Resources 500 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7184 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7185 Citrix 652370 Supreme Court Admin 22 120.000 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 7186 Physical Server Hosting 659260 Motor Vehicles 235 27285.040 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 7187 Seat Charge 652072 Comm for Higher Education 719 1203.300 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 7188 Remote IP Phone 652134 Early Child Learning 501 406.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7189 Seat Charge 652072 Education 700 25.000 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 7190 Non Contracted Long Distance 652155 Attorney General 46 661.970 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7191 Telecom Management 652131 Utility Consumer Counselor 205 275.480 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 7192 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7193 Seat Charge 652072 Governor's Workforce Cabinet 512 60.950 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-02-08T00:00:00 6307324 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 7194 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7195 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7196 Telecom Management 652131 Attorney General 46 31.040 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 7197 Seat Charge 652072 Early Child Learning 501 9313.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7198 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1225.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7199 Telecom Management 652131 State Police 100 403.520 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 7200 HR Application Services 659295 Labor 225 103.140 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6316653 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 7201 Acrobat Pro Subscription 652393 Utility Regulatory Comm 200 586.000 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 7202 Acrobat Pro Subscription 652393 Integrated Public Safety Comm 286 160.000 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 7203 Data Storage 659270 Professional Licensing 250 22.100 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 7204 GIS-Geographic Information Ser 659290 Education 700 36.000 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 7205 Telephone - Remote 652137 Alcohol and Tobacco Comm 230 308.740 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 7206 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7207 WebEx 659284 Utility Regulatory Comm 200 67.220 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 7208 Acrobat Pro Subscription 652393 Library 730 50.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7209 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7210 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 308.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7211 Citrix 652370 Library 730 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 7212 Vizio Subscriptions 652081 Agriculture 36 32.310 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 7213 Telecom Management 652131 Library 730 38.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 7214 CRM Online 659287 Secretary Of State 40 2389.420 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 7215 Physical Server Hosting 659260 Labor 225 113.390 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 7216 Database Hosting 659266 Brd of Animal Health 351 2550.240 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 7217 GIS-Geographic Information Ser 659290 Integrated Public Safety Comm 286 91.000 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 7218 Citrix 652370 Medical Education Board 755 10.000 Internal Service Funds - Expenses 2022 Education Family Practice Residency 30437 State Dedicated Fund 2022-02-08T00:00:00 6307395 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 755 7219 Telephone - Centrex 652130 Professional Licensing 250 21.350 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 7220 Acrobat Pro Subscription 652393 Alcohol and Tobacco Comm 230 141.000 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 7221 Seat Charge 652072 South Bend Community Re-Entry 622 1122.100 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 7222 Acrobat Pro Subscription 652393 Agriculture 36 42.000 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 7223 Virtual Server Hosting 659262 Labor 225 49.370 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 7224 Cellular Phone Service 652110 Veterans Home 570 1436.100 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 7225 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 11010.750 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309327 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 7226 Cyber Security-Baseline 659304 FSSA Family Resources 500 590.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7227 Acrobat Pro Subscription 652393 Correctional Industries 515 6.000 Internal Service Funds - Expenses 2022 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 7228 Cellular Phone Service 652110 Supreme Court Admin 22 2259.500 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 7229 Web Collaboration 659281 Lieutenant Governor's Office 38 4.000 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-04-14T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 7230 Acrobat Pro Subscription 652393 Agriculture 36 68.000 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-04-14T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 7231 Cellular Phone Service 652110 Veterans Affairs 160 220.700 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-04-14T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 7232 Remote IP Phone 652134 Attorney General 46 941.220 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7233 Cyber Security-Confidential 659302 Early Child Learning 501 3132.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7234 Cyber Security-Baseline 659304 Revenue 90 2866.200 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-04-14T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 7235 Seat Charge 652072 State Comptroller 50 4258.450 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 7236 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 7237 800# Service 652151 State Police 100 0.190 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 7238 Cellular Phone Service 652110 Comm for Higher Education 719 444.520 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-04-14T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 7239 Cyber Security-Baseline 659304 School Lunch Division 718 983.500 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 7240 Financial Application Services 659294 Alcohol and Tobacco Comm 230 358.060 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 7241 WAN Management 652331 Financial Institutions 208 238.580 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 7242 800# Service 652151 Attorney General 46 1.310 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 7243 Telephone - Centrex 652130 Veterans Affairs 160 21.350 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-04-14T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 7244 Long Distance 652150 Family and Social Svcs Admin 405 2.140 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7245 Cellular Phone Service 652110 FSSA Family Resources 500 148.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7246 Physical Server Hosting 659260 Integrated Public Safety Comm 286 2721.360 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 7247 Virtual Server Hosting 659262 Secretary Of State 40 3758.760 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 7248 Database Hosting 659266 Motor Vehicles 235 74.820 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-04-14T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 7249 Data Storage 659270 Secretary Of State 40 6573.600 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-04-14T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 7250 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4902.380 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405