_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 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 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-07T00:00:00 5906558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 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 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-09T00:00:00 6005049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-30T00:00:00 6016687 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-19T00:00:00 5996246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-26T00:00:00 6015406 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 SpOp - Household Battery 547122 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Fac Main - Elec - General 543056 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Main - Utilities 532037 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Clean Prod Personal Hygiene 654706 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 AdmOp-Registration 599020 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 SpOp - Household WallCvr 547128 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Sec & Sfty - Sec System 534051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 SpOp-Uniforms&Related 547022 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Computers & Accessories 555554 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Office furniture 555503 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 AdmOp-Storage 599119 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 SpOp-Laundry 547018 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 SpOp - Safety - FireProtect 547161 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Printing Service 659792 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Main -Cleaning Serv 532022 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Dir Assistance 652140 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 AdmOp-ConsultantFinalCostAudit 599080 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Non Contracted Long Distance 652155 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 MedVet-LabSupply-GenMedical 548113 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 SpOp-Badges Pins IDs 547036 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 3P InState Travel - Lodging 595810 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 MedVet-Lab Supply 548046 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Const -BuildRepair-General 538920 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Physical Server Hosting 659260 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 AdmOp-Depositions Transcripts 599100 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Prog Op-InfoProcessConslt 539034 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 3PInState Travel - Mileage 595860 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Nonexempt Jury Duty 512170 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 SpOp - Laundry - Container 547137 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Data Storage 659270 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Off Furn - Office Seating 654723 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 NonRealEstRnt-Office Copier 591030 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 SpOp-Audio Visual 547046 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Anthem Trad II 518106 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 SpOp-Awards & Gifts 547026 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Off-Printer Paper 546005 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 AdmOp-Event Sponsor 599116 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Ship Trans - Moving 536014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 SpOp-Housekeeping 547020 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 Off-Modular Furniture Comp 546026 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Database Hosting 659266 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 MedVet-Personel Hygene items 548040 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Radio & telephone equipment 555530 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Exempt Unemployment Insurance 519110 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Citrix 652370 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Educational equipment 555522 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Eqp Main-SmallToolsImplements 545008 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Main - RepairPart-ITAccess 545047 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 SpOp - Household Kitchen 547126 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 Camera equipment 555541 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 ClmJudg -Court Costs 593018 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 SpOp-Instruction 547042 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 Workers Comp Medical Claims 519230 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 Off-Storage Boxes 546021 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 WAN Management 652331 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 Eqp Main-Repair parts 545006 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 Prof Serv - Info Process Cnslt 531013 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 SpOp - Safety -Apparel 547160 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 Main-BuildMat-Supplies 543073 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 Prog Op - Pharmacy Services 539049 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 Prof Serv - Clerical 531027 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Main-BuildMat-Access 543068 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 AdmOp-Printing 599027 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 Disaster Recovery 659052 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 Fac Main -Electrical 543016 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 176 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 177 Off-Ink Catrdge & Toner 546020 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 178 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 179 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 180 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 181 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 182 Off-Planners 546024 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 183 Main - Office Equipment 533033 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 184 SpOp-Computer 547052 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 185 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 186 WebEx 659284 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 187 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 188 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 189 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 190 AdmOp-Internet Subscript Serv 599105 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 191 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 192 SpOp - Laundry - Cleansers 547136 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 193 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 194 Workers Comp Admin Fee 519240 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 195 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 196 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 197 Payroll Social Security 516003 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 198 Off-Specialty Paper 546007 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 199 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 200 SpOp - ResrchTest -Measurement 547157 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 201 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 202 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 203 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 204 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 205 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-19T00:00:00 5911903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 206 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-14T00:00:00 5910166 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 207 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-19T00:00:00 5996241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 208 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 209 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-31T00:00:00 5923838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 210 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-03-09T00:00:00 6005049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 211 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 212 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-21T00:00:00 5913474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 213 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-06T00:00:00 5905275 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 214 Office Equipment 555501 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 215 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 216 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 217 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-23T00:00:00 5997691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 218 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-15T00:00:00 5910831 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 219 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-03-16T00:00:00 6009280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 220 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-22T00:00:00 5914255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 221 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-25T00:00:00 5914972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 222 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-16T00:00:00 5994288 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 223 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-02T00:00:00 5986206 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 224 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 225 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-26T00:00:00 5999725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 226 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-12T00:00:00 5908691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 227 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-02-05T00:00:00 5988693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 228 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-01-26T00:00:00 5915739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 229 Exempt Jury Duty 511170 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-03-09T00:00:00 6005000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 230 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 231 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-01-14T00:00:00 5910156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 232 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-18T00:00:00 6011155 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 233 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 234 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-02-18T00:00:00 5995520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 235 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-03-08T00:00:00 6004459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 236 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-01T00:00:00 5910123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 237 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 238 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5916472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 239 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-03T00:00:00 5989283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 240 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-10T00:00:00 6005084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 241 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-03T00:00:00 6003040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 242 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-17T00:00:00 5996943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 243 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-17T00:00:00 5996943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 244 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-06T00:00:00 5912569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 245 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-03T00:00:00 6003040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 246 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-03T00:00:00 6003040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 247 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-11T00:00:00 5991938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 248 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-03T00:00:00 6003040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 249 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-08T00:00:00 5907247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 250 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-10T00:00:00 6005084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 251 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-17T00:00:00 6011057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 252 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-06T00:00:00 5912569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 253 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-03T00:00:00 6003040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 254 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-06T00:00:00 5912569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 255 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 256 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 257 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-03T00:00:00 6003040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 258 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-03T00:00:00 6003040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 259 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5916472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 260 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5916472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 261 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5916472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 262 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 263 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-03T00:00:00 6003040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 264 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-10T00:00:00 6005084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 265 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5916472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 266 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-17T00:00:00 5996943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 267 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 268 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-17T00:00:00 6011057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 269 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-17T00:00:00 5996943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 270 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-03T00:00:00 5989283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 271 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-03T00:00:00 5989283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 272 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-06T00:00:00 5912569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 273 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-03T00:00:00 5989283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 274 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-17T00:00:00 5996943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 275 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-17T00:00:00 5996943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 276 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-17T00:00:00 6011057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 277 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 278 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-10T00:00:00 6005084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 279 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-01T00:00:00 5909304 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 280 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5916472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 281 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5916472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 282 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-17T00:00:00 5996943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 283 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-17T00:00:00 5996943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 284 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-10T00:00:00 6005084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 285 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-17T00:00:00 5996943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 286 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-17T00:00:00 5996943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 287 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-06T00:00:00 5912569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 288 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-03T00:00:00 5989283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 289 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-10T00:00:00 6005084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 290 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-03T00:00:00 5989283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 291 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-03T00:00:00 5989283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 292 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-10T00:00:00 6005084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 293 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 294 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-17T00:00:00 6011057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 295 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-03T00:00:00 6003040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 296 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-17T00:00:00 6011057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 297 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-17T00:00:00 6011057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 298 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-03T00:00:00 5989283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 299 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-03T00:00:00 5989283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 300 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 301 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-17T00:00:00 5996943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 302 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-10T00:00:00 6005084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 303 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 304 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-03T00:00:00 6003040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 305 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5916472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 306 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-17T00:00:00 6011057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 307 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 308 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5916472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 309 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-08T00:00:00 5907234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 310 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-10T00:00:00 6005084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 311 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-06T00:00:00 5912569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 312 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-17T00:00:00 6011057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 313 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-03T00:00:00 5989283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 314 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5916472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 315 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5916472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 316 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-01T00:00:00 5910173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 317 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-10T00:00:00 6005084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 318 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-06T00:00:00 5912569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 319 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-06T00:00:00 5912569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 320 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-06T00:00:00 5912569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 321 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-12T00:00:00 5908736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 322 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 323 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-03T00:00:00 6003040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 324 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-17T00:00:00 6011057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 325 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-02-03T00:00:00 5989283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 326 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-06T00:00:00 5912569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 327 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-17T00:00:00 6011057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 328 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-06T00:00:00 5912569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 329 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-17T00:00:00 6011057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 330 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-03T00:00:00 5987895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 331 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-07T00:00:00 5906559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 332 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-05T00:00:00 5904438 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 333 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-03T00:00:00 5987895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 334 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-13T00:00:00 5909338 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 335 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 336 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-02T00:00:00 6001244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 337 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 338 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-05T00:00:00 5904129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 339 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-07T00:00:00 5906559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 340 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-06T00:00:00 5911894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 341 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 342 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-17T00:00:00 5997664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 343 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5913477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 344 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5913477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 345 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 346 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 347 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 348 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 349 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-17T00:00:00 5997664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 350 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-06T00:00:00 5911894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 351 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 352 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-11T00:00:00 5908091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 353 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-17T00:00:00 6010340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 354 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 355 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-17T00:00:00 6010340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 356 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 357 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-07T00:00:00 5906559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 358 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-05T00:00:00 5904129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 359 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 360 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-07T00:00:00 5906559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 361 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-24T00:00:00 6014003 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 362 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-06T00:00:00 5911894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 363 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-06T00:00:00 5911894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 364 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-14T00:00:00 5910089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 365 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 366 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-03T00:00:00 5987895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 367 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-17T00:00:00 6010340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 368 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 369 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-17T00:00:00 6010340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 370 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 371 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-24T00:00:00 6013951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 372 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-06T00:00:00 5911894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 373 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-17T00:00:00 6010340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 374 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-03T00:00:00 5987895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 375 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5913477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 376 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-03T00:00:00 5987895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 377 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5913477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 378 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-17T00:00:00 6010340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 379 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-13T00:00:00 5909295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 380 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-07T00:00:00 5906271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 381 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5913477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 382 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 383 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-06T00:00:00 5911894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 384 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-03T00:00:00 5987895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 385 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-13T00:00:00 5909314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 386 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-06T00:00:00 5911894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 387 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 388 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 389 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 390 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 391 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5913477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 392 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-03T00:00:00 5987895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 393 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-06T00:00:00 5911894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 394 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-03T00:00:00 6003140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 395 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-02T00:00:00 6001244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 396 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-03T00:00:00 6003140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 397 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-05T00:00:00 5904129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 398 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-07T00:00:00 5906559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 399 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5913477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-17T00:00:00 5997664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 401 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-03T00:00:00 6003140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 402 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-02T00:00:00 6001244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 403 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 404 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-05T00:00:00 5904129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 405 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 406 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-03T00:00:00 6003140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 407 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5913477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 408 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-17T00:00:00 5997664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 409 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-06T00:00:00 5911894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 410 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-17T00:00:00 6010340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 411 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-02T00:00:00 6001244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 412 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-03T00:00:00 5987895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 413 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5913477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 414 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5913477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 415 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-06T00:00:00 5911894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 416 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 417 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-13T00:00:00 5909247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 418 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-24T00:00:00 6013934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 419 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-17T00:00:00 6010340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 420 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-03T00:00:00 6003140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 421 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-08T00:00:00 5989794 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 422 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-03T00:00:00 5987895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 423 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 424 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-17T00:00:00 6010340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 425 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 426 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-17T00:00:00 5997664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 427 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-13T00:00:00 5909328 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 428 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-05T00:00:00 5904129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 429 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-17T00:00:00 5997664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 430 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 431 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 432 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-03T00:00:00 6003140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 433 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-25T00:00:00 6014669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 434 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-03T00:00:00 5987895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 435 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-11T00:00:00 5991903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 436 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-17T00:00:00 5997664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 437 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-14T00:00:00 5910151 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 438 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 439 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 440 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-17T00:00:00 5997664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 441 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-17T00:00:00 5997664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 442 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-05T00:00:00 5904129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 443 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-07T00:00:00 5906559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 444 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-06T00:00:00 5911894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 445 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-17T00:00:00 5997664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 446 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5913477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 447 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 448 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 449 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-17T00:00:00 6010340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 450 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 451 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 452 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-14T00:00:00 5910068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 453 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-03T00:00:00 5987895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 454 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-03T00:00:00 6003140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 455 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-17T00:00:00 6010340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 456 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-25T00:00:00 5999262 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 457 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-02-17T00:00:00 5997664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 458 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 459 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-03T00:00:00 6003140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 460 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-03T00:00:00 6003140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 461 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-10T00:00:00 6005050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 462 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-03T00:00:00 6003140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 463 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-03T00:00:00 6003140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 464 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-15T00:00:00 6008682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 465 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 163.450 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 466 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 446.650 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 467 Payroll Life Insurance 518606 Madison State Hospital 430 1.590 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10757.600 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 469 Health Savings Account 519722 Neuro Diagnostic Ins 451 12.310 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 470 Health Insurance 518161 FSSA Mental Health and Addiction 410 2250.580 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 471 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 472 Payroll Disability 519006 Family and Social Svcs Admin 405 12.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 473 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 42.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 474 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 51.630 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 475 Health Insurance 518161 FSSA Mental Health and Addiction 410 224.960 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 476 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 18.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 477 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 478 Payroll Disability 519006 Madison State Hospital 430 16.500 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.450 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Health Insurance 518161 FSSA Mental Health and Addiction 410 -19790.370 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 481 Payroll Life Insurance 518606 Richmond State Hospital 440 2.230 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 482 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 483 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.900 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 484 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.430 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 485 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 486 Payroll Social Security 516003 Madison State Hospital 430 94.580 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll Employee Assistance 518901 Madison State Hospital 430 0.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 73.790 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 489 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10981.380 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 490 Health Savings Account 519722 Logansport State Hospital 435 14.120 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 491 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 39.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 492 Anthem Vision 518800 Evansville State Hospital 425 0.950 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 493 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.300 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 494 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 495 Payroll Life Insurance 518606 Logansport State Hospital 435 1.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 496 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1418.510 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 497 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6035.170 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 498 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 44.520 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 499 Anthem Vision 518800 Family and Social Svcs Admin 405 0.650 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 500 Health Insurance 518161 Logansport State Hospital 435 193.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 501 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7281.470 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 502 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 861.590 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 503 Payroll PERF State Share 517005 Madison State Hospital 430 138.920 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Payroll Disability 519006 FSSA Mental Health and Addiction 410 143.070 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 505 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 51.830 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 506 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 507 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 8.470 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 508 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 509 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1305.700 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 510 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2343.610 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 511 Health Insurance 518161 Richmond State Hospital 440 223.910 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 512 Payroll Social Security 516003 Logansport State Hospital 435 113.140 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 513 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1294.130 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 514 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1274.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 515 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1200.340 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 516 Payroll Disability 519006 Richmond State Hospital 440 22.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 517 Anthem Vision 518800 Logansport State Hospital 435 1.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 518 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 519 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.500 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 520 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 521 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.450 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 522 Health Insurance 518161 Madison State Hospital 430 162.410 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 776.660 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 524 Payroll Disability 519006 Neuro Diagnostic Ins 451 17.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 525 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2992.080 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 526 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.200 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 527 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 322.710 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 528 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.340 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 529 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 7.430 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 530 Payroll Disability 519006 Logansport State Hospital 435 19.730 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 531 Payroll Disability 519006 FSSA Mental Health and Addiction 410 80.250 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 532 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 25.850 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 533 Health Savings Account 519722 FSSA Mental Health and Addiction 410 65.350 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 534 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 27.270 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 535 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 63.260 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 536 Payroll Social Security 516003 Richmond State Hospital 440 131.640 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 537 Anthem Vision 518800 Richmond State Hospital 440 1.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 538 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -102080.210 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 539 Payroll PERF State Share 517005 Logansport State Hospital 435 166.190 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 540 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 96.500 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 541 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 542 Health Insurance 518161 Family and Social Svcs Admin 405 81.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 543 Health Savings Account 519722 FSSA Mental Health and Addiction 410 151.880 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 544 Payroll Social Security 516003 Family and Social Svcs Admin 405 111.030 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 545 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 43.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 546 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 547 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 548 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -904.270 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 549 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.460 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 550 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 37.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 7.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -646.450 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 553 Health Insurance 518161 Evansville State Hospital 425 186.280 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 554 Health Insurance 518161 Evansville Psych Childrens Ctr 415 30.740 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 555 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 243.490 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 556 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.250 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 557 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.160 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 558 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.300 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 559 Health Savings Account 519722 Richmond State Hospital 440 16.400 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 560 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.650 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 561 Health Savings Account 519722 Evansville State Hospital 425 13.660 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 562 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.160 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 563 Health Savings Account 519722 Madison State Hospital 430 11.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Payroll Life Insurance 518606 Evansville State Hospital 425 1.820 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 565 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1459.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 566 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 567 Health Insurance 518161 Neuro Diagnostic Ins 451 169.290 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 568 Payroll Social Security 516003 Neuro Diagnostic Ins 451 99.630 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 569 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.890 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 570 Payroll Salaries & Wages 510101 Madison State Hospital 430 1240.360 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 Payroll PERF State Share 517005 Richmond State Hospital 440 193.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 572 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 181.050 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 573 Payroll PERF State Share 517005 Evansville State Hospital 425 158.870 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 574 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -104.350 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 575 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1483.850 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 576 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.890 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 577 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 578 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.670 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 579 Anthem Vision 518800 Madison State Hospital 430 0.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -92.490 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 581 Health Insurance 518161 FSSA Mental Health and Addiction 410 1028.940 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 582 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1727.350 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 583 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 584 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.800 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 585 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 146.240 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 586 Anthem Vision 518800 FSSA Mental Health and Addiction 410 10.360 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 587 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 594.890 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 588 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 589 Payroll Disability 519006 Evansville State Hospital 425 18.870 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 590 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 8.160 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 591 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 592 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 593 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.300 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 594 Payroll Social Security 516003 Evansville State Hospital 425 108.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 595 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5923841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 596 Payroll Social Security 516003 Natural Resources 300 -107.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 597 Payroll Salaries & Wages 510101 Pendleton Corr 630 1007.940 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 598 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 599 Payroll Disability 519006 Family and Social Svcs Admin 405 2373.540 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 600 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 9.810 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 601 Extranet FTP Services 652360 Dept of Workforce Development 510 0.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 602 Payroll Social Security 516003 Neuro Diagnostic Ins 451 97.830 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 603 Payroll Disability 519006 Family and Social Svcs Admin 405 9.510 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 604 Payroll Social Security 516003 Natural Resources 300 -46.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 605 Citrix 652370 Dept of Workforce Development 510 0.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 606 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 19.860 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 607 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 671.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 608 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.260 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 609 Health Savings Account 519722 Dept of Workforce Development 510 2.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 610 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 46.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 611 Anthem Vision 518800 FSSA Family Resources 500 1911.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 612 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 613 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -331.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 614 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -23.630 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 615 Job Production 659210 Dept of Workforce Development 510 11.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 616 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 13.600 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 617 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 19.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 618 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -1042.200 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 619 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.920 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 620 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 8.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 621 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -127.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 622 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -72.730 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 623 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1402.980 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 624 Anthem CDHP1 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 625 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -42.000 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 626 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 891.530 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 627 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 766.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 628 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -5989.860 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 629 Payroll Social Security 516003 Indiana Dept of Health 400 -446.090 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 630 Data Storage 659270 Dept of Workforce Development 510 71.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 631 Payroll Disability 519006 Indiana Dept of Health 400 -41.020 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 632 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1503.710 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 Payroll Disability 519006 IN Archives and Records Admin 62 -40.330 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 634 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -5141.770 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 635 Payroll PERF State Share 517005 Dept of Workforce Development 510 1753.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 636 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 637 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 638 Payroll PERF State Share 517005 Natural Resources 300 -74.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 639 Telephone - Centrex 652130 Dept of Workforce Development 510 0.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 640 Payroll Salaries & Wages 510101 Correction 615 317.620 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 641 Health Insurance 518161 FSSA Mental Health and Addiction 410 -23583.640 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 642 Payroll Social Security 516003 Natural Resources 300 -1012.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 643 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 567.270 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 644 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 543.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 645 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 961.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 646 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 647 Cyber Security-Baseline 659304 Dept of Workforce Development 510 64.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 648 Payroll Salaries & Wages 510101 Edinburgh Corr 697 303.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 649 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 11.040 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 650 Health Insurance 518161 Indiana Dept of Health 400 -8660.910 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 651 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.100 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 652 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 653 Anthem Vision 518800 Indiana Dept of Health 400 -7.800 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 654 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 -989.740 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 655 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3455.060 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 656 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.710 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 657 Payroll Employee Assistance 518901 Natural Resources 300 -2.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 658 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 659 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.200 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 660 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -683.740 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 661 Payroll Employee Assistance 518901 FSSA Family Resources 500 451.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 662 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 663 Disaster Recovery 659052 Dept of Workforce Development 510 0.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 664 Payroll Employee Assistance 518901 Larue Carter Hospital 450 -1.260 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 665 Health Insurance 518161 Dept of Workforce Development 510 405.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 666 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 97.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 667 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -44.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 668 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 62.450 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 669 Payroll Life Insurance 518606 Natural Resources 300 -1.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 670 Health Insurance 518161 Agriculture 36 -1953.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 671 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 18.500 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 672 Anthem Vision 518800 Dept of Workforce Development 510 11.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 673 Payroll Disability 519006 Dept of Workforce Development 510 5.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 674 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 675 Payroll Life Insurance 518606 Natural Resources 300 -7.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 676 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 677 Health Savings Account 519722 Dept of Workforce Development 510 0.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 678 Anthem Vision 518800 Larue Carter Hospital 450 6.180 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 679 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 680 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1395.680 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 681 Health Insurance 518161 Family and Social Svcs Admin 405 31042.380 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 682 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -33.000 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 683 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 684 Payroll Social Security 516003 Indiana Dept of Health 400 -810.600 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 685 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1552.630 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 686 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 687 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 688 CRM Online 659287 Dept of Workforce Development 510 44.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 689 Main -Cleaning Serv 532022 Dept of Workforce Development 510 86.600 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 690 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1279.020 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 691 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 10.430 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 692 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 81.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 693 Health Insurance 518161 Family and Social Svcs Admin 405 157.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 694 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 184.420 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 695 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 696 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 -64.980 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 697 Anthem Vision 518800 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 698 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 434.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 699 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 110.410 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 700 Energy - Electricity 520202 Dept of Workforce Development 510 1.210 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 701 Payroll PERF State Share 517005 Indiana Dept of Health 400 -575.860 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 702 Payroll PERF State Share 517005 Early Child Learning 501 555.170 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 703 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 136.440 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 704 Anthem Vision 518800 Dept of Workforce Development 510 0.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 705 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 59.600 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 706 Payroll Social Security 516003 Natural Resources 300 -730.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 707 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 708 Health Savings Account 519722 Agriculture 36 -129.780 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 709 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 926.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 710 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 110.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 711 Payroll PERF State Share 517005 Dept of Workforce Development 510 225.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 712 Payroll Social Security 516003 IN Archives and Records Admin 62 226.870 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 713 Off-Printer Paper 546005 Dept of Workforce Development 510 0.060 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 714 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14254.320 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 715 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1178.310 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 716 Anthem CDHP 2 518107 Dept of Workforce Development 510 396.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 717 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 718 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.650 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 719 Payroll Life Insurance 518606 Indiana Dept of Health 400 158.820 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 720 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.370 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 721 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 132.410 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 722 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 65.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 723 Water & Sewage 520102 Dept of Workforce Development 510 3.190 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 724 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.290 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 725 Payroll Life Insurance 518606 Evansville State Hospital 425 1.810 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 726 Payroll Social Security 516003 FSSA Aging 498 17.430 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 727 Health Savings Account 519722 Larue Carter Hospital 450 -21.630 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 728 Payroll Salaries & Wages 510101 Natural Resources 300 -5909.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 729 Payroll Social Security 516003 Richmond State Hospital 440 127.340 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 730 Payroll PERF State Share 517005 Indiana Dept of Health 400 15620.310 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 731 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 8.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 732 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 733 Anthem Vision 518800 Family and Social Svcs Admin 405 1.040 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 734 Cellular Phone Service 652110 Dept of Workforce Development 510 18.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 735 Payroll Salaries & Wages 510101 Natural Resources 300 -666.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 736 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 0.970 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 737 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 156.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 738 Health Savings Account 519722 Family and Social Svcs Admin 405 2169.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 739 Anthem Vision 518800 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 740 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3.640 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 741 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 4.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 742 WebEx 659284 Dept of Workforce Development 510 1.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 743 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 2.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 744 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 878.720 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 745 Physical Server Hosting 659260 Dept of Workforce Development 510 32.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 746 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 747 Email 652073 Dept of Workforce Development 510 0.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 748 Payroll Disability 519006 Personnel 70 -38.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 749 Payroll Disability 519006 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 750 Anthem Vision 518800 Dept of Workforce Development 510 0.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 751 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 251.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 752 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 10.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 753 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 466.770 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 754 Payroll Social Security 516003 Early Child Learning 501 361.200 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 755 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -12032.750 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 756 Anthem Vision 518800 Indiana Dept of Health 400 -22.980 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 757 Payroll Social Security 516003 FSSA Aging 498 19.690 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 758 Payroll Social Security 516003 Lieutenant Governor's Office 38 170.050 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 759 Payroll PERF State Share 517005 Larue Carter Hospital 450 494.350 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 760 Telephone - Remote 652137 Dept of Workforce Development 510 0.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 761 Payroll Salaries & Wages 510101 State Prison 620 951.390 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 762 Health Insurance 518161 Dept of Workforce Development 510 1.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 763 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -178495.170 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 764 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 72.730 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 765 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -115168.700 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 766 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -110.080 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 767 Health Insurance 518161 Natural Resources 300 -1955.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 768 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 769 Health Insurance 518161 FSSA Aging 498 -651.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 770 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -2373.540 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 771 Payroll Disability 519006 Indiana Dept of Health 400 1679.000 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 772 Payroll Salaries & Wages 510101 FSSA Aging 498 271.440 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 773 Payroll Disability 519006 Natural Resources 300 -93.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 774 Health Insurance 518161 Evansville State Hospital 425 184.830 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 775 Payroll Salaries & Wages 510101 Early Child Learning 501 4956.950 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 776 Anthem Vision 518800 Natural Resources 300 -22.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 777 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.040 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 778 Payroll Salaries & Wages 510101 Child Services 502 -775.380 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 779 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 780 Seat Charge 652072 Dept of Workforce Development 510 176.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 781 PC Refresh Upgrade 653901 Dept of Workforce Development 510 1.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 782 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.170 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 783 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5354.970 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 784 Payroll Social Security 516003 Dept of Workforce Development 510 25.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 785 Health Savings Account 519722 Evansville State Hospital 425 13.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 786 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 4.090 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 787 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 506.070 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 788 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1332.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 789 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 790 Real Estate Rentals 590110 Dept of Workforce Development 510 9.670 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 791 Payroll Social Security 516003 Natural Resources 300 -403.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 792 Payroll Social Security 516003 Evansville State Hospital 425 103.240 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 793 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -334.630 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 794 Database Hosting 659266 Dept of Workforce Development 510 166.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 795 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 48.380 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 796 Payroll Social Security 516003 Personnel 70 -176.340 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 797 Health Insurance 518161 Indiana Dept of Health 400 -1084.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 798 Web Collaboration 659281 Dept of Workforce Development 510 0.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 799 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 -49.400 Supplies, Parts and Materials 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 800 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 271.490 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 801 Anthem Vision 518800 Dept of Workforce Development 510 3.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 802 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -165.750 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 803 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 3947.040 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 804 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 805 Health Insurance 518161 Family and Social Svcs Admin 405 304.860 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 806 Anthem Vision 518800 Family and Social Svcs Admin 405 1.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 807 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.430 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 808 Payroll PERF State Share 517005 Evansville State Hospital 425 157.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 809 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 13086.650 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 810 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 811 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.090 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 812 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 8.950 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 813 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 814 Health Insurance 518161 Dept of Workforce Development 510 70.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 815 Payroll Employee Assistance 518901 Agriculture 36 -1.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 816 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 817 Payroll Disability 519006 FSSA Family Resources 500 17640.590 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 818 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 3032.410 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 819 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 16.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 820 Energy - Steam Heat 520210 Dept of Workforce Development 510 9.740 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 821 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 822 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 823 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 0.940 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 824 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -408.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 825 Anthem Vision 518800 Indiana Dept of Health 400 124.010 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 826 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1006.830 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 827 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 149.100 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 828 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 360.070 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 829 Payroll Life Insurance 518606 Larue Carter Hospital 450 3.530 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 830 Energy - Steam Heat 520210 Dept of Workforce Development 510 39.240 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 831 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 175457.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 832 Health Insurance 518161 FSSA Family Resources 500 395896.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 833 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44902.640 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 834 Anthem CDHP1 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 835 Payroll Social Security 516003 Larue Carter Hospital 450 316.940 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 836 Payroll Life Insurance 518606 Agriculture 36 -5.880 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 837 Cyber Security-Confidential 659302 Dept of Workforce Development 510 19.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 838 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.670 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 839 Anthem Vision 518800 Indiana Dept of Health 400 -8.950 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 840 Payroll Disability 519006 Richmond State Hospital 440 23.030 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 841 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 842 Energy - Electricity 520202 Dept of Workforce Development 510 5.420 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 843 Payroll Social Security 516003 Family and Social Svcs Admin 405 995.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 844 Payroll Social Security 516003 Indiana Dept of Health 400 -741.660 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 845 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 201.280 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 846 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 847 Health Insurance 518161 Family and Social Svcs Admin 405 542.750 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 848 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.210 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 849 Payroll PERF State Share 517005 Personnel 70 -286.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 850 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 20.160 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 851 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.070 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 852 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 -30.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 853 Remote IP Phone 652134 Indiana Dept of Health 400 -16.450 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 854 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 510.480 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 855 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -53.520 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 856 Health Savings Account 519722 Dept of Workforce Development 510 168.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 857 Payroll Life Insurance 518606 Early Child Learning 501 6.420 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 858 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 859 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 81.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 860 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 861 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 975.920 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 862 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 165.740 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 863 Health Savings Account 519722 FSSA Mental Health and Addiction 410 94.590 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 864 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -1185.000 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 865 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 76548.490 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 866 Cyber Security-Baseline 659304 Dept of Workforce Development 510 20.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 867 Health Savings Account 519722 Natural Resources 300 -78.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 868 Payroll Social Security 516003 Indiana Dept of Health 400 -369.840 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 869 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -107.810 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 870 Payroll Social Security 516003 Natural Resources 300 -1715.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 871 Payroll Life Insurance 518606 FSSA Family Resources 500 1556.690 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 872 Health Savings Account 519722 Larue Carter Hospital 450 21.630 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 873 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12461.320 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 874 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 875 Payroll PERF State Share 517005 FSSA Aging 498 30.400 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 876 Payroll Social Security 516003 Larue Carter Hospital 450 -316.940 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 877 Health Insurance 518161 Neuro Diagnostic Ins 451 179.430 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 878 Payroll Social Security 516003 Madison State Hospital 430 93.080 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 879 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 166.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 880 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 881 WebEx 659284 Dept of Workforce Development 510 0.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 882 Extranet FTP Services 652360 Dept of Workforce Development 510 0.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 883 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 884 Payroll Salaries & Wages 510101 Miami Corr 618 -27.860 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 885 Web Collaboration 659281 Dept of Workforce Development 510 17.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 886 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 90.970 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 887 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 60.090 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 888 Payroll Disability 519006 Dept of Workforce Development 510 26.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 889 Payroll Life Insurance 518606 Natural Resources 300 -9.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 890 Anthem Vision 518800 Natural Resources 300 -5.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 891 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 39.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 892 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -282.370 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 893 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 17.540 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 894 Energy - Electricity 520202 Dept of Workforce Development 510 13.000 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 895 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 30.000 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 896 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 897 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7960.200 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 898 Payroll PERF State Share 517005 Madison State Hospital 430 141.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 899 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -11154.560 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 900 Payroll Disability 519006 FSSA Mental Health and Addiction 410 105.870 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 901 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 902 Payroll Employee Assistance 518901 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 903 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 904 Health Insurance 518161 Logansport State Hospital 435 204.740 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 905 Anthem Vision 518800 Evansville State Hospital 425 0.940 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 906 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.500 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 907 Health Insurance 518161 FSSA Mental Health and Addiction 410 1213.510 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 908 Health Insurance 518161 Ofc Admin Law Proceedings 77 -31042.380 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 909 Physical Server Hosting 659260 Dept of Workforce Development 510 26.130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 910 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 911 Payroll Social Security 516003 Dept of Workforce Development 510 359.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 912 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 348.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 913 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 145.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 914 Payroll Disability 519006 Natural Resources 300 -19.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 915 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13882.010 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 916 PC Refresh Upgrade 653901 Dept of Workforce Development 510 1.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 917 Payroll Social Security 516003 Dept of Workforce Development 510 2553.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 918 Health Savings Account 519722 Neuro Diagnostic Ins 451 12.970 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 919 Health Insurance 518161 Natural Resources 300 -6464.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 920 Payroll PERF State Share 517005 Larue Carter Hospital 450 -494.350 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 921 Payroll Disability 519006 Lieutenant Governor's Office 38 60.450 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 922 Payroll PERF State Share 517005 Natural Resources 300 -164.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 923 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -184.420 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 924 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 925 Payroll Life Insurance 518606 Dept of Workforce Development 510 34.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 926 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 230.720 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 927 Payroll Disability 519006 Larue Carter Hospital 450 52.490 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 928 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 20.580 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 929 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 469.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 930 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -3032.410 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 931 Health Insurance 518161 Dept of Workforce Development 510 2231.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 932 Payroll PERF State Share 517005 Agriculture 36 -271.490 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 933 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 140675.920 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 934 Health Savings Account 519722 Family and Social Svcs Admin 405 36.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 935 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 936 Payroll Employee Assistance 518901 Indiana Dept of Health 400 29.340 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 937 Off-Office Supplies 546002 Dept of Workforce Development 510 0.250 Supplies, Parts and Materials 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 938 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -4413.810 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 939 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 940 Water & Sewage 520102 Dept of Workforce Development 510 1.900 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 941 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3167.920 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 942 Payroll PERF State Share 517005 Indiana Dept of Health 400 -670.880 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 943 Health Insurance 518161 Natural Resources 300 -184.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 944 Job Production 659210 Dept of Workforce Development 510 8.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 945 Payroll PERF State Share 517005 Natural Resources 300 -661.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 946 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 947 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.050 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 948 Health Savings Account 519722 Natural Resources 300 -14.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 949 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -20.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 950 Water & Sewage 520102 Dept of Workforce Development 510 0.180 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 951 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 43.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 952 Health Savings Account 519722 Dept of Workforce Development 510 267.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 953 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 954 Anthem Vision 518800 Natural Resources 300 -0.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 955 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 956 Payroll Salaries & Wages 510101 Natural Resources 300 -13606.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 957 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1249.320 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 958 Email 652073 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 959 Health Savings Account 519722 Madison State Hospital 430 12.510 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 960 Payroll Life Insurance 518606 Natural Resources 300 -0.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 961 Payroll PERF State Share 517005 Dept of Workforce Development 510 1621.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 962 Payroll Social Security 516003 Family and Social Svcs Admin 405 9.290 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 963 Main -Cleaning Serv 532022 Dept of Workforce Development 510 51.560 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 964 Remote IP Phone 652134 Dept of Workforce Development 510 20.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 965 Telecom Management 652131 Dept of Workforce Development 510 3.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 966 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 149.270 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 967 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 148.710 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 968 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 969 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 11.800 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 970 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 303.000 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 971 Anthem Vision 518800 Dept of Workforce Development 510 0.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 972 Payroll Anthem Dental Trad 518796 Natural Resources 300 -44.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 973 HR Service Fees 659900 Family and Social Svcs Admin 405 1042.200 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 974 Cyber Security-Baseline 659304 Dept of Workforce Development 510 103.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 975 Off-Office Supplies 546002 Dept of Workforce Development 510 0.140 Supplies, Parts and Materials 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 976 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 4.210 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 977 Payroll Disability 519006 FSSA Aging 498 -19.760 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 978 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 979 Payroll Life Insurance 518606 Dept of Workforce Development 510 16.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 980 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -131.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 981 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 982 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 983 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 16.490 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 984 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 0.910 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 985 Health Savings Account 519722 Natural Resources 300 -76.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 986 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.330 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 987 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10320.960 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 988 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 989 Payroll Social Security 516003 FSSA Aging 498 -107.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 990 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 13.600 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 991 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -741.700 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 992 Payroll Anthem Dental Trad 518796 Natural Resources 300 -54.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 993 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 64.980 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 994 Payroll Salaries & Wages 510101 FSSA Aging 498 -1485.870 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 995 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1998.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 996 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.830 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 997 Off-Printer Paper 546005 Dept of Workforce Development 510 0.010 Supplies, Parts and Materials 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 998 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 999 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.660 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1000 Anthem Vision 518800 Lieutenant Governor's Office 38 6.660 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1001 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -12901.510 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1002 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 184.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1003 Health Insurance 518161 Madison State Hospital 430 172.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1004 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.920 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1005 Web Collaboration 659281 Dept of Workforce Development 510 3.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1006 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.270 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1007 Payroll Salaries & Wages 510101 Correction 615 -208.200 Personal Services and Fringe Benefits 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1008 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1009 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 431.940 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1010 Citrix 652370 Dept of Workforce Development 510 0.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1011 Anthem Vision 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1012 Payroll Employee Assistance 518901 Dept of Workforce Development 510 4.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1013 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1014 Payroll Social Security 516003 Family and Social Svcs Admin 405 29.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1015 Telephone - Centrex 652130 Dept of Workforce Development 510 0.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1016 Payroll Social Security 516003 Dept of Workforce Development 510 38.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1017 Health Savings Account 519722 Family and Social Svcs Admin 405 10.450 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1018 Payroll Employee Assistance 518901 Natural Resources 300 -5.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1019 Payroll Salaries & Wages 510101 Plainfield Corr 690 256.700 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1020 Health Savings Account 519722 Indiana Dept of Health 400 -86.520 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1021 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.200 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1022 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 79.810 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1023 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.500 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1024 Payroll Salaries & Wages 510101 Personnel 70 -3541.950 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1025 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2111.940 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1026 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -90.970 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1027 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 131.970 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1028 Payroll Disability 519006 Indiana Dept of Health 400 -306.930 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1029 Virtual Server Hosting 659262 Dept of Workforce Development 510 13.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1030 Seat Charge 652072 Dept of Workforce Development 510 202.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1031 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.510 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1032 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 39.980 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1033 Main -Cleaning Serv 532022 Dept of Workforce Development 510 4.790 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1034 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.490 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1035 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 989.740 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1036 Payroll PERF State Share 517005 FSSA Aging 498 25.520 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1037 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1038 Health Insurance 518161 Larue Carter Hospital 450 1084.260 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1039 Health Savings Account 519722 Richmond State Hospital 440 16.660 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1040 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 4191.410 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1041 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.830 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1042 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2147.290 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1043 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1044 Payroll PERF State Share 517005 Logansport State Hospital 435 168.410 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1045 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1046 Payroll Disability 519006 Family and Social Svcs Admin 405 10.830 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1047 Health Insurance 518161 Natural Resources 300 -1258.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1048 Payroll Life Insurance 518606 Personnel 70 -4.540 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1049 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -60.480 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1050 Health Savings Account 519722 Indiana Dept of Health 400 -416.870 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1051 Seat Charge 652072 Ofc Admin Law Proceedings 77 -2883.120 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1052 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 345.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1053 Payroll Social Security 516003 FSSA Family Resources 500 107675.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1054 Anthem Vision 518800 Richmond State Hospital 440 1.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1055 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.050 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1056 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -339.700 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1057 Health Insurance 518161 FSSA Mental Health and Addiction 410 1433.980 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1058 Payroll Disability 519006 Indiana Dept of Health 400 -10.390 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1059 Payroll Disability 519006 Natural Resources 300 -180.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1060 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 19.820 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1061 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -345.270 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1062 Health Savings Account 519722 Natural Resources 300 -129.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1063 Telephone - Centrex 652130 Dept of Workforce Development 510 0.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1064 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.030 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1065 Payroll Life Insurance 518606 Indiana Dept of Health 400 -6.710 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1066 Seat Charge 652072 Dept of Workforce Development 510 60.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1067 Health Savings Account 519722 Indiana Dept of Health 400 1702.830 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1068 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 8.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1069 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1070 Health Insurance 518161 Personnel 70 -807.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1071 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4518.520 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1072 Remote IP Phone 652134 Dept of Workforce Development 510 5.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1073 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.280 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1074 Payroll Life Insurance 518606 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1075 Cyber Security-Baseline 659304 Dept of Workforce Development 510 69.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1076 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.180 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1077 Anthem Vision 518800 Natural Resources 300 -5.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1078 Payroll Salaries & Wages 510101 Branchville Corr 675 400.580 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1079 Payroll Disability 519006 IN Archives and Records Admin 62 40.330 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1080 Payroll Life Insurance 518606 Natural Resources 300 -26.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1081 InState Travel - Mileage 595110 Indiana Dept of Health 400 -230.490 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1082 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.830 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1083 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 45.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1084 Cellular Phone Service 652110 Dept of Workforce Development 510 97.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1085 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 45.120 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1086 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 47.520 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1087 Payroll Disability 519006 Dept of Workforce Development 510 454.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1088 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.930 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1089 Payroll PERF State Share 517005 Richmond State Hospital 440 194.040 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1090 Data Storage 659270 Dept of Workforce Development 510 57.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1091 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2878.260 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1092 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1093 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 5.880 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1094 Energy - Steam Heat 520210 Dept of Workforce Development 510 2.170 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1095 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -154.250 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1096 Payroll PERF State Share 517005 Natural Resources 300 -927.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1097 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -44.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1098 Payroll Disability 519006 FSSA Mental Health and Addiction 410 91.550 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1099 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1100 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 4.360 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1101 Payroll PERF State Share 517005 Dept of Workforce Development 510 1.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1102 Anthem Vision 518800 Family and Social Svcs Admin 405 169.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1103 Telecom Management 652131 Indiana Dept of Health 400 -4.170 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1104 Payroll Anthem Dental Trad 518796 Natural Resources 300 -87.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1105 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1106 Parts charges 654335 Indiana Dept of Health 400 -20.320 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1107 Payroll Social Security 516003 Personnel 70 -263.440 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1108 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1109 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1110 Health Insurance 518161 Larue Carter Hospital 450 -1084.260 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1111 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1112 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1113 Health Insurance 518161 Dept of Workforce Development 510 3562.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1114 Energy - Electricity 520202 Dept of Workforce Development 510 21.830 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1115 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 -132.410 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1116 Payroll Salaries & Wages 510101 Revenue 90 -825.880 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1117 Telecom Management 652131 Dept of Workforce Development 510 12.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1118 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1119 Payroll Salaries & Wages 510101 Logansport State Hospital 435 981.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1120 Health Insurance 518161 Lieutenant Governor's Office 38 1953.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1121 Payroll Social Security 516003 Dept of Workforce Development 510 1111.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1122 Payroll Social Security 516003 Dept of Workforce Development 510 0.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1123 Payroll PERF State Share 517005 Dept of Workforce Development 510 542.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1124 Health Insurance 518161 Natural Resources 300 -1003.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1125 Energy - Steam Heat 520210 Dept of Workforce Development 510 23.350 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1126 Telephone - Centrex 652130 Dept of Workforce Development 510 0.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1127 Payroll Disability 519006 Dept of Workforce Development 510 0.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1128 Anthem Vision 518800 Family and Social Svcs Admin 405 1.850 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1129 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.830 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1130 Energy - Chilled Water 520212 Dept of Workforce Development 510 0.870 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1131 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.750 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1132 Health Insurance 518161 Indiana Dept of Health 400 -2626.210 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1133 Payroll Salaries & Wages 510101 Agriculture 36 -2424.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1134 Health Savings Account 519722 Indiana Dept of Health 400 -30.300 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1135 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 39.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1136 Remote IP Phone 652134 Dept of Workforce Development 510 7.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1137 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -5.430 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1138 Payroll Anthem Dental Trad 518796 Natural Resources 300 -274.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1139 Payroll Salaries & Wages 510101 Personnel 70 -2556.000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1140 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1732.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1141 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 10.020 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1142 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -279.620 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1143 Payroll Salaries & Wages 510101 Putnamville Corr 650 9.670 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1144 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 28.190 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1145 Health Savings Account 519722 Dept of Workforce Development 510 33.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1146 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 7.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1147 Health Insurance 518161 Indiana Dept of Health 400 27540.180 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1148 Payroll Perf St Pd Em COntr 517003 Personnel 70 -106.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1149 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.560 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1150 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 1.670 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1151 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 182.820 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1152 Cellular Phone Service 652110 Dept of Workforce Development 510 20.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1153 Payroll Life Insurance 518606 Indiana Dept of Health 400 -3.720 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1154 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -716.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1155 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.230 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1156 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2346.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1157 Payroll PERF State Share 517005 Dept of Workforce Development 510 3829.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1158 Payroll Disability 519006 FSSA Aging 498 3.030 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1159 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.990 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1160 Payroll Disability 519006 Indiana Dept of Health 400 -141.700 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1161 Payroll PERF State Share 517005 Dept of Workforce Development 510 61.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1162 Seat Charge 652072 Dept of Workforce Development 510 288.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1163 Payroll Life Insurance 518606 Logansport State Hospital 435 1.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1164 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 91.170 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1165 Health Savings Account 519722 Dept of Workforce Development 510 9.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1166 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1167 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1266.810 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1168 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1756.740 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1169 Payroll Disability 519006 Early Child Learning 501 65.930 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1170 Virtual Server Hosting 659262 Dept of Workforce Development 510 10.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1171 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.550 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1172 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1065.890 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1173 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1174 CRM Online 659287 Dept of Workforce Development 510 55.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1175 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -248.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1176 Water & Sewage 520102 Dept of Workforce Development 510 0.800 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1177 Payroll Disability 519006 Natural Resources 300 -78.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1178 Energy - Chilled Water 520212 Dept of Workforce Development 510 3.900 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1179 Payroll Anthem Dental Trad 518796 Natural Resources 300 -11.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1180 Payroll Salaries & Wages 510101 Natural Resources 300 -9763.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1181 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1427211.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1182 Anthem Vision 518800 Dept of Workforce Development 510 9.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1183 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30.000 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1184 Remote IP Phone 652134 Dept of Workforce Development 510 7.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1185 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 50.300 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1186 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 12.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1187 Payroll PERF State Share 517005 Personnel 70 -396.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1188 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1554.780 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1189 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.460 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1190 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1191 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1192 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 10.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1193 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1194 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -339.630 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1195 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 38.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1196 Health Insurance 518161 FSSA Mental Health and Addiction 410 273.360 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1197 Payroll Salaries & Wages 510101 Madison State Hospital 430 637.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1198 Real Estate Rentals 590110 Indiana Dept of Health 400 -345.000 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1199 Payroll Salaries & Wages 510101 Westville Corr 680 -690.590 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1200 Payroll Social Security 516003 Logansport State Hospital 435 110.470 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1201 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 2.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1202 Payroll Social Security 516003 IN Archives and Records Admin 62 -226.870 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1203 Payroll Salaries & Wages 510101 Women's Prison 640 -671.810 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1204 Anthem Vision 518800 Madison State Hospital 430 0.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1205 Anthem Vision 518800 Logansport State Hospital 435 1.040 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1206 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 206.510 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1207 Cyber Security-Confidential 659302 Dept of Workforce Development 510 15.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1208 Telecom Management 652131 Dept of Workforce Development 510 8.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1209 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 12.960 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1210 Anthem Vision 518800 Agriculture 36 -6.660 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1211 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 5.200 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1212 Off-Printer Paper 546005 Dept of Workforce Development 510 0.140 Supplies, Parts and Materials 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1213 Health Insurance 518161 Dept of Workforce Development 510 27.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1214 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 16.980 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1215 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 257.440 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1216 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 2424.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1217 Payroll Disability 519006 Dept of Workforce Development 510 64.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1218 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -5354.970 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1219 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1220 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 -0.490 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1221 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 135.560 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1222 Payroll PERF State Share 517005 Natural Resources 300 -2675.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1223 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1403.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1224 Payroll Social Security 516003 Dept of Workforce Development 510 1099.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1225 Health Savings Account 519722 Lieutenant Governor's Office 38 129.780 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1226 Payroll Disability 519006 Agriculture 36 -60.450 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1227 Health Insurance 518161 Evansville Psych Childrens Ctr 415 32.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1228 Payroll Life Insurance 518606 Dept of Workforce Development 510 8.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1229 Payroll Disability 519006 Evansville State Hospital 425 18.660 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1230 Health Savings Account 519722 Dept of Workforce Development 510 6.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1231 Anthem Vision 518800 Dept of Workforce Development 510 13.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1232 Payroll PERF State Share 517005 FSSA Aging 498 -166.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1233 Payroll Salaries & Wages 510101 Madison State Hospital 430 1266.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1234 Payroll Anthem Dental Trad 518796 Agriculture 36 -81.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1235 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.040 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1236 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1237 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 41090.340 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1238 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 60.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1239 Off-Office Supplies 546002 Dept of Workforce Development 510 0.060 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1240 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1241 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 339.740 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1242 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -2169.570 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1243 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.920 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1244 Payroll Def Comp - StateMatch 519503 Agriculture 36 -45.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1245 Payroll Disability 519006 Neuro Diagnostic Ins 451 17.730 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1246 Payroll Life Insurance 518606 Madison State Hospital 430 1.630 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1247 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 42.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1248 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -70.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1249 Anthem Vision 518800 Natural Resources 300 -10.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1250 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1251 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 19651.180 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1252 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1253 Payroll Salaries & Wages 510101 Parole Division 621 -343.720 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1254 Payroll PERF State Share 517005 Dept of Workforce Development 510 38.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1255 Health Savings Account 519722 FSSA Family Resources 500 27421.670 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1256 Database Hosting 659266 Dept of Workforce Development 510 207.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1257 Health Savings Account 519722 Logansport State Hospital 435 14.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1258 Health Insurance 518161 Indiana Dept of Health 400 -458.880 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1259 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 11.850 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1260 Payroll PERF State Share 517005 FSSA Family Resources 500 167422.890 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1261 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1084.260 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1262 Payroll Employee Assistance 518901 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1263 Labor Charges 659345 Indiana Dept of Health 400 -32.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1264 Payroll Salaries & Wages 510101 FSSA Aging 498 227.890 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1265 Payroll Salaries & Wages 510101 Board of Accounts 80 1035.500 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1266 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12668.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1267 Payroll Disability 519006 Madison State Hospital 430 16.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1268 Health Savings Account 519722 FSSA Mental Health and Addiction 410 74.980 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1269 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 137.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1270 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -205.570 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1271 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1272 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.900 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1273 Payroll Life Insurance 518606 Larue Carter Hospital 450 -3.530 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1274 Payroll Disability 519006 Dept of Workforce Development 510 4.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1275 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -19991.330 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1276 Payroll Perf St Pd Em COntr 517003 Personnel 70 -76.680 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1277 Health Savings Account 519722 Indiana Dept of Health 400 -174.440 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1278 Payroll Salaries & Wages 510101 Personnel 70 -676.470 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1279 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 309.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1280 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 51.960 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1281 Energy - Chilled Water 520212 Dept of Workforce Development 510 15.700 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1282 Payroll Life Insurance 518606 Indiana Dept of Health 400 -11.610 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1283 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1284 State in-house product charges 654320 Indiana Dept of Health 400 -557.970 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1285 Seat Charge 652072 Family and Social Svcs Admin 405 2883.120 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1286 Payroll Disability 519006 Dept of Workforce Development 510 168.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1287 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1288 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1289 Main -Cleaning Serv 532022 Dept of Workforce Development 510 21.500 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1290 Payroll Salaries & Wages 510101 Veterans Home 570 306.640 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1291 Payroll Social Security 516003 Indiana Dept of Health 400 10203.870 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1292 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -78.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1293 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1294 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 42.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1295 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -1756.740 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1296 Payroll Employee Assistance 518901 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1297 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -177.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1298 Payroll Life Insurance 518606 Indiana Dept of Health 400 -13.060 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1299 Payroll Salaries & Wages 510101 Adjutant General 110 485.740 Personal Services and Fringe Benefits 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-03-31T00:00:00 6016813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1300 Off-Office Supplies 546002 Dept of Workforce Development 510 0.010 Supplies, Parts and Materials 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1301 Payroll Salaries & Wages 510101 Natural Resources 300 -23892.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1302 Health Insurance 518161 Natural Resources 300 -147.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1303 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 1025.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1304 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.200 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1305 Health Savings Account 519722 Dept of Workforce Development 510 28.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1306 Anthem Vision 518800 Larue Carter Hospital 450 -6.180 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1307 Archive Storage 659271 Dept of Workforce Development 510 12.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1308 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1309 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.400 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1310 Payroll Disability 519006 Logansport State Hospital 435 20.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1311 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -41.520 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1312 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 57.890 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1313 Health Savings Account 519722 Natural Resources 300 -12.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1314 Health Insurance 518161 Richmond State Hospital 440 228.980 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1315 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5263.760 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1316 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1317 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12719.760 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1318 Payroll Disability 519006 FSSA Aging 498 3.610 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1319 Payroll Salaries & Wages 510101 Natural Resources 300 -1466.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1320 Payroll Life Insurance 518606 Richmond State Hospital 440 2.220 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1321 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1322 Energy - Chilled Water 520212 Dept of Workforce Development 510 9.340 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1323 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1324 Health Insurance 518161 Dept of Workforce Development 510 98.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1325 Payroll Employee Assistance 518901 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1326 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 4.750 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1327 Cellular Phone Service 652110 Dept of Workforce Development 510 65.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1328 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1329 Payroll Disability 519006 Natural Resources 300 -317.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1330 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 702.110 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1331 Archive Storage 659271 Dept of Workforce Development 510 10.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1332 Payroll PERF State Share 517005 Natural Resources 300 -1523.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1333 Payroll Disability 519006 Family and Social Svcs Admin 405 31.700 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1334 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 13.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1335 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 7.850 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1336 Payroll Life Insurance 518606 FSSA Aging 498 -1.910 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1337 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1338 Payroll Social Security 516003 Family and Social Svcs Admin 405 47.450 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1339 Health Savings Account 519722 Family and Social Svcs Admin 405 20.250 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1340 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 74.000 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1341 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 178495.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1342 Health Savings Account 519722 Natural Resources 300 -444.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1343 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1344 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 10.110 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1345 Payroll PERF State Share 517005 IN Archives and Records Admin 62 339.630 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1346 Payroll Disability 519006 Larue Carter Hospital 450 -52.490 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1347 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.420 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1348 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1449.210 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1349 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19773.770 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1350 Anthem Vision 518800 Indiana Dept of Health 400 -5.700 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-03-31T00:00:00 6017760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1351 MedVet-Lab Supply 548046 Indiana Dept of Health 400 -3845.970 Supplies, Parts and Materials 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1352 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1185.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1353 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -169.500 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1354 Payroll Social Security 516003 Dept of Workforce Development 510 152.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1355 Payroll Disability 519006 Personnel 70 -47.040 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1356 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1357 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1358 Payroll Social Security 516003 Agriculture 36 -170.050 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1359 Payroll Disability 519006 Natural Resources 300 -8.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1360 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 88.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1361 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 19991.330 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1362 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6016674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1363 Health Insurance 518161 Dept of Workforce Development 510 128.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1364 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -179.700 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1365 Payroll Life Insurance 518606 Natural Resources 300 -12.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1366 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238.780 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1367 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.330 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1368 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.970 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1369 Anthem CDHP 2 518107 Dept of Workforce Development 510 489.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1370 Payroll Social Security 516003 Family and Social Svcs Admin 405 12901.510 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6019741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1371 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.840 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1372 Payroll Disability 519006 Dept of Workforce Development 510 192.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017772 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1373 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6883.910 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1374 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1375 Disaster Recovery 659052 Dept of Workforce Development 510 0.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1376 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 75.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1377 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 35.350 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1378 Off-Printer Paper 546005 Dept of Workforce Development 510 0.250 Supplies, Parts and Materials 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1379 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.660 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1380 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1381 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 4.410 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6018518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1382 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-03-31T00:00:00 6018955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1383 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-31T00:00:00 6016767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1384 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1155.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1385 Special Charges 659360 Indiana Dept of Health 400 -0.720 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2021-03-31T00:00:00 6017676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1386 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-03-31T00:00:00 6016765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1387 Telecom Management 652131 Dept of Workforce Development 510 10.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6018519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1388 Payroll Employee Assistance 518901 Larue Carter Hospital 450 1.260 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-03-31T00:00:00 6017698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1389 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8312.910 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-03-31T00:00:00 6019962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1390 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6018653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1391 RvrbtAdmTax -IHRC 750826 Revenue 90 65031.820 Transfers Out 2021 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2021-03-31T00:00:00 6019091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1392 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 41763.310 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1393 Payroll Social Security 516003 Board of Accounts 80 -67157.660 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1394 Health Insurance 518161 Board of Accounts 80 -139821.370 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1395 Health Savings Account 519722 Supreme Court Admin 22 -22.710 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1396 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 187374.420 Transfers Out 2021 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2021-03-31T00:00:00 6018959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1397 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 29164.480 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1398 Payroll Disability 519006 State Police 100 -3531.460 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1399 Payroll Salaries & Wages 510101 Labor 225 -3308.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1400 Payroll Social Security 516003 Supreme Court Admin 22 -406.510 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1401 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 305644.570 Transfers Out 2021 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2021-03-31T00:00:00 6018959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1402 Payroll Employee Assistance 518901 Labor 225 -1.470 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1403 Payroll Employee Assistance 518901 Labor 225 -0.690 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1404 Payroll PERF State Share 517005 State Police 100 -1604.980 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1405 Payroll Perf St Pd Em COntr 517003 State Police 100 -2716.120 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1406 Off-Office Supplies 546002 Dept of Workforce Development 510 18.190 Supplies, Parts and Materials 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6019756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1407 Workers Comp Medical Claims 519230 Labor 225 -1342.100 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6018510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1408 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -4741.690 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1409 Payroll Def Comp - StateMatch 519503 Labor 225 -52.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1410 Payroll Employee Assistance 518901 Board of Accounts 80 -143.100 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1411 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 305644.570 Transfers Out 2021 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2021-03-31T00:00:00 6018959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1412 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 14403.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-03-31T00:00:00 6017770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1413 Payroll Life Insurance 518606 Labor 225 -3.820 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1414 Health Insurance 518161 Labor 225 -748.530 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1415 Payroll Disability 519006 Labor 225 -57.970 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1416 Payroll Def Comp - StateMatch 519503 Labor 225 -99.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1417 Payroll Medicare 516005 State Police 100 -3494.400 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1418 Payroll Social Security 516003 State Police 100 -1030.830 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1419 Payroll Medicare 516005 State Police 100 -196.340 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1420 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -39350.010 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2021-03-31T00:00:00 6017702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1421 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1422 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -6488.190 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1423 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 15577.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6017770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1424 Health Insurance Admin Fee 518490 State Police 100 52813.670 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-03-31T00:00:00 6007898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1425 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -12653.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1426 Payroll Police Hlth Ins 518406 State Police 100 -27157.750 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1427 Payroll Life Insurance 518606 State Police 100 -104.090 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1428 Payroll Perf St Pd Em COntr 517003 State Police 100 -73.420 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1429 Payroll Salaries & Wages 510101 Agriculture 36 4922.710 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-03-31T00:00:00 6017702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1430 Anthem Vision 518800 Board of Accounts 80 -588.340 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1431 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 33991.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6017770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1432 Payroll Life Insurance 518606 Board of Accounts 80 -899.960 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1433 Payroll Perf St Pd Em COntr 517003 Labor 225 -98.340 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1434 Payroll Disability 519006 Board of Accounts 80 -9771.260 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1435 RvrbtAdmTax -IHRC 750826 Revenue 90 408204.690 Transfers Out 2021 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2021-03-31T00:00:00 6019091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1436 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4831.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6017770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1437 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 50897.880 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1438 Payroll Def Comp - StateMatch 519503 Labor 225 -24.750 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1439 Payroll Salaries & Wages 510101 State Police 100 -14330.160 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1440 Workers Comp Medical Claims 519230 Labor 225 -20.950 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6018508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1441 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 24729.680 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1442 Payroll PERF State Share 517005 Labor 225 -211.200 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1443 RvrbtAdmTax -MntlHth 750824 Revenue 90 18415.820 Transfers Out 2021 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2021-03-31T00:00:00 6019091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1444 Payroll Life Insurance 518606 State Police 100 -345.180 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1445 Payroll PERF State Share 517005 State Police 100 -274.090 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1446 Payroll Salaries & Wages 510101 Board of Accounts 80 -920320.160 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1447 Prof Serv - IT Services 531029 School for the Blind and VI 550 -1085.230 Contractual Services 2021 Education BLIND SCHOOL 13280 General Fund 2021-03-31T00:00:00 6017657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1448 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 42048.860 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1449 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -1662923.450 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6017699 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1450 Health Insurance 518161 Labor 225 -2994.120 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1451 InState Travel - Mileage 595110 Dept of Workforce Development 510 143.910 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6019756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1452 Prof Serv - IT Services 531029 Dept of Workforce Development 510 2056.000 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-03-31T00:00:00 6019756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1453 Payroll Social Security 516003 State Police 100 -6254.260 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1454 Payroll Police Hlth Ins 518406 State Police 100 -60661.400 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1455 Retiree Medical Benefits 518560 State Police 100 1126.580 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-03-31T00:00:00 6007898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1456 RvrbtAdmTax -MntlHth 750824 Revenue 90 10004.740 Transfers Out 2021 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2021-03-31T00:00:00 6019091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1457 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -35.260 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1458 Anthem Vision 518800 Supreme Court Admin 22 -4.290 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1459 Payroll Salaries & Wages 510101 State Police 100 -90560.810 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1460 Workers Comp Medical Claims 519230 FSSA Family Resources 500 11586.560 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-31T00:00:00 6017785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1461 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 218317.550 Transfers Out 2021 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2021-03-31T00:00:00 6018959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1462 Payroll Perf St Pd Em COntr 517003 Labor 225 -393.370 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1463 ST POL Employee Assistance 518911 State Police 100 -15.550 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1464 Payroll Salaries & Wages 510101 IN Destination Devel Corp 37 4295.660 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2021-03-31T00:00:00 6017702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1465 MedVet-Lab Supply 548046 Toxicology 115 1.560 Supplies, Parts and Materials 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-03-31T00:00:00 6017716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1466 Payroll Disability 519006 Labor 225 -43.600 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1467 Payroll Social Security 516003 Labor 225 -927.900 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1468 Centralized accounting service 659208 Ofc of Management and Budget 55 627.970 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-03-31T00:00:00 6017652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1469 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -50897.880 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-03-31T00:00:00 6017660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1470 Mot Veh Ex - Gasoline 541002 State Police 100 -26308.360 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017768 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1471 Payroll Salaries & Wages 510101 Madison State Hospital 430 -29164.480 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1472 Payroll Anthem Dental Trad 518796 Labor 225 -32.360 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1473 Payroll PERF State Share 517005 State Police 100 -10140.110 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1474 Payroll Employee Assistance 518901 Labor 225 -2.770 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1475 Payroll Life Insurance 518606 State Police 100 -3.370 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1476 Payroll PERF State Share 517005 Labor 225 -844.810 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1477 Payroll Salaries & Wages 510101 State Police 100 -265523.470 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1478 Payroll Def Comp - StateMatch 519503 State Police 100 -587.500 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1479 Health Savings Account 519722 Board of Accounts 80 -10330.470 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1480 Payroll Life Insurance 518606 Labor 225 -15.280 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1481 RvrbtAdmTax -MntlHth 750824 Revenue 90 62799.750 Transfers Out 2021 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2021-03-31T00:00:00 6019091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1482 NonRealEstRnt-OffEquipment 591010 Personnel 70 -2843.560 Administrative and Operating Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-03-31T00:00:00 6018934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1483 Payroll Salaries & Wages 510101 Labor 225 -4358.950 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1484 Payroll Anthem Dental Trad 518796 Labor 225 -129.420 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1485 Anthem Vision 518800 Labor 225 -11.120 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1486 Health Savings Account 519722 State Police 100 -100.890 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1487 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -27409.410 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1488 Payroll PERF State Share 517005 Supreme Court Admin 22 -599.250 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1489 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -42048.860 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1490 Payroll PERF State Share 517005 Labor 225 -488.200 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1491 Payroll Police Hlth Ins 518406 State Police 100 -667.670 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1492 Payroll Health Savings Acct 1 519721 Labor 225 -29.200 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1493 ST POL Employee Assistance 518911 State Police 100 -0.860 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1494 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5360.230 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1495 Payroll Disability 519006 State Police 100 -34.260 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1496 Anthem Vision 518800 Labor 225 -2.780 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1497 Payroll Disability 519006 State Police 100 -1185.240 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1498 Payroll Social Security 516003 Labor 225 -231.980 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1499 RvrbtAdmTax -MntlHth 750824 Revenue 90 81496.450 Transfers Out 2021 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2021-03-31T00:00:00 6019091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1500 Payroll Def Comp - StateMatch 519503 State Police 100 -1205.380 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1501 Payroll Perf St Pd Em COntr 517003 State Police 100 -429.900 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1502 Payroll Salaries & Wages 510101 Labor 225 -13233.570 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1503 AdmOp-Registration 599020 Dept of Workforce Development 510 100.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-03-31T00:00:00 6019756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1504 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -160.500 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1505 Payroll Salaries & Wages 510101 State Police 100 -14365.590 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1506 Payroll Disability 519006 Supreme Court Admin 22 -71.150 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1507 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -41763.310 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-03-31T00:00:00 6017683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1508 Payroll Perf St Pd Em COntr 517003 Labor 225 -130.770 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1509 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -24729.680 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1510 Prof Serv - IT Services 531029 Dept of Workforce Development 510 72420.000 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-03-31T00:00:00 6019756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1511 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 784966.220 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-03-31T00:00:00 6017696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1512 GR-Pension & Retirement Benefi 573503 State Police 100 -78594.950 Grants 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1513 ST POL Employee Assistance 518911 State Police 100 -30.990 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1514 Health Insurance 518161 Supreme Court Admin 22 -227.300 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1515 Health Savings Account 519722 State Police 100 -25.830 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1516 Workers Comp Medical Claims 519230 Labor 225 -311.600 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6018501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1517 Payroll Health Savings Acct 1 519721 Labor 225 -116.800 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1518 Payroll Salaries & Wages 510101 State Police 100 -2447.340 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1519 AdmOp-Credit Card Fees 592016 Public Defender Council 610 249.190 Administrative and Operating Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-03-31T00:00:00 6017769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1520 Payroll Disability 519006 Labor 225 -174.400 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1521 RvrbtAdmTax -IHRC 750826 Revenue 90 529735.060 Transfers Out 2021 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2021-03-31T00:00:00 6019091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1522 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -29.130 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1523 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 12653.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1524 Payroll Life Insurance 518606 Supreme Court Admin 22 -6.860 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-03-31T00:00:00 6017701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1525 Telecom - Teleconference 521014 Public Defender Council 610 57.900 Utilities 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-03-31T00:00:00 6017769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1526 Payroll Social Security 516003 Labor 225 -333.460 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6017697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1527 Mot Veh Ex - Gasoline 541002 Correction 615 11.860 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-03-31T00:00:00 6017653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1528 Payroll PERF State Share 517005 Board of Accounts 80 -102328.390 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-03-31T00:00:00 6017668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1529 Exempt - Worker's Compensation 519210 Labor 225 -497.350 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-03-31T00:00:00 6018496 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1530 Payroll Social Security 516003 State Police 100 -164.810 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-03-31T00:00:00 6017738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1531 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -91036.570 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-03-31T00:00:00 6017702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1532 RvrbtAdmTax -IHRC 750826 Revenue 90 119704.660 Transfers Out 2021 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2021-03-31T00:00:00 6019091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1533 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1534 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1535 Payroll Life Insurance 518606 Professional Licensing 250 -11.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1536 Anthem Vision 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1537 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -29.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1538 Health Savings Account 519722 Dept of Workforce Development 510 2090.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1539 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.060 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1540 Payroll PERF State Share 517005 Dept of Workforce Development 510 678.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1541 Health Savings Account 519722 Professional Licensing 250 -43.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1542 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1543 Payroll Disability 519006 Professional Licensing 250 65.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1544 Payroll PERF State Share 517005 Professional Licensing 250 -95.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1545 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 0.390 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1546 Anthem Vision 518800 Professional Licensing 250 -8.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1547 Payroll Disability 519006 Professional Licensing 250 84.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1548 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1549 Payroll Salaries & Wages 510101 Professional Licensing 250 -8124.120 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1550 Payroll Disability 519006 Professional Licensing 250 -87.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1551 Anthem Vision 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1552 Payroll PERF State Share 517005 Professional Licensing 250 -909.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1553 Citrix 652370 Dept of Workforce Development 510 0.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1554 Anthem Vision 518800 Dept of Workforce Development 510 0.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1555 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9.000 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1556 Health Savings Account 519722 Professional Licensing 250 -21.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1557 Health Insurance 518161 Professional Licensing 250 137.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1558 Payroll Disability 519006 Professional Licensing 250 33.860 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1559 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 21.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1560 Cyber Security-Baseline 659304 Dept of Workforce Development 510 4.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1561 Payroll Disability 519006 Professional Licensing 250 -108.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1562 Payroll Disability 519006 Professional Licensing 250 39.960 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1563 Payroll Employee Assistance 518901 Professional Licensing 250 -1.130 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1564 Payroll Disability 519006 Professional Licensing 250 -39.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1565 Payroll Disability 519006 Dept of Workforce Development 510 3.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1566 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1567 Main -Cleaning Serv 532022 Dept of Workforce Development 510 94.320 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1568 Health Savings Account 519722 Professional Licensing 250 -64.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1569 Payroll Life Insurance 518606 Dept of Workforce Development 510 7.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1570 Payroll Salaries & Wages 510101 Professional Licensing 250 -1197.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1571 Payroll Life Insurance 518606 Professional Licensing 250 -8.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1572 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 82.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1573 Payroll Salaries & Wages 510101 Professional Licensing 250 7896.240 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1574 Health Insurance 518161 Professional Licensing 250 -2605.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1575 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 29.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1576 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -215.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1577 Payroll Life Insurance 518606 Professional Licensing 250 -3.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1578 Payroll Social Security 516003 Professional Licensing 250 -80.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1579 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1580 Payroll Disability 519006 Professional Licensing 250 -117.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1581 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1582 Anthem Vision 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1583 Payroll PERF State Share 517005 Professional Licensing 250 285.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1584 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 147.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1585 Water & Sewage 520102 Dept of Workforce Development 510 3.310 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1586 Anthem Vision 518800 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1587 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 196.380 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1588 Health Savings Account 519722 Professional Licensing 250 12.980 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1589 Payroll Salaries & Wages 510101 Professional Licensing 250 -7896.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1590 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 25.610 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1591 Health Insurance 518161 Professional Licensing 250 3907.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1592 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1593 Payroll Life Insurance 518606 Professional Licensing 250 -9.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1594 Health Insurance 518161 Dept of Workforce Development 510 159.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1595 Health Insurance 518161 Professional Licensing 250 129.890 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1596 Payroll Disability 519006 Professional Licensing 250 11.350 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1597 Payroll Anthem Dental Trad 518796 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1598 Payroll Social Security 516003 Dept of Workforce Development 510 448.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1599 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -6.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1600 Payroll Salaries & Wages 510101 Professional Licensing 250 8124.120 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1601 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1602 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 8.970 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1603 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1604 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1605 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 89.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1606 Cyber Security-Confidential 659302 Dept of Workforce Development 510 11.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1607 Health Savings Account 519722 Professional Licensing 250 -77.870 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1608 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 46.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1609 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1610 Payroll Social Security 516003 Professional Licensing 250 194.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1611 Energy - Electricity 520202 Dept of Workforce Development 510 28.670 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1612 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1613 Payroll Salaries & Wages 510101 Professional Licensing 250 5003.090 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1614 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.050 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1615 Health Insurance 518161 Professional Licensing 250 -390.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1616 Payroll Social Security 516003 Professional Licensing 250 -182.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1617 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1618 Payroll Disability 519006 Professional Licensing 250 -84.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1619 Payroll Social Security 516003 Professional Licensing 250 -515.510 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1620 Health Savings Account 519722 Dept of Workforce Development 510 630.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1621 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9.000 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1622 Payroll Salaries & Wages 510101 Professional Licensing 250 -3004.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1623 Payroll Life Insurance 518606 Professional Licensing 250 -15.670 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1624 Payroll Social Security 516003 Professional Licensing 250 -338.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1625 Payroll PERF State Share 517005 Professional Licensing 250 273.930 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1626 Payroll PERF State Share 517005 Professional Licensing 250 553.630 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1627 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1628 Health Insurance 518161 Professional Licensing 250 710.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1629 Physical Server Hosting 659260 Dept of Workforce Development 510 24.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1630 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 0.570 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1631 Anthem Vision 518800 Dept of Workforce Development 510 4.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1632 Payroll Salaries & Wages 510101 Professional Licensing 250 8856.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1633 Health Savings Account 519722 Professional Licensing 250 21.630 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1634 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 9.260 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1635 Anthem Vision 518800 Professional Licensing 250 -4.990 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1636 Payroll Life Insurance 518606 Professional Licensing 250 6.350 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1637 Payroll Life Insurance 518606 Professional Licensing 250 3.260 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1638 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 1.410 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1639 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 153.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1640 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 0.580 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1641 Payroll Disability 519006 Dept of Workforce Development 510 6.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1642 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1643 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.060 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1644 Payroll Disability 519006 Professional Licensing 250 -16.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1645 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -89.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1646 Payroll Salaries & Wages 510101 Professional Licensing 250 6546.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1647 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1648 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 29.870 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1649 Payroll Life Insurance 518606 Professional Licensing 250 -1.530 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1650 Payroll PERF State Share 517005 Dept of Workforce Development 510 41.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1651 Health Insurance 518161 Professional Licensing 250 390.780 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1652 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1653 Health Insurance 518161 Professional Licensing 250 162.830 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1654 Payroll PERF State Share 517005 Professional Licensing 250 -335.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1655 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1656 Payroll Life Insurance 518606 Professional Licensing 250 10.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1657 Payroll Social Security 516003 Dept of Workforce Development 510 6.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1658 Archive Storage 659271 Dept of Workforce Development 510 7.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1659 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1660 Anthem Vision 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1661 Payroll Disability 519006 Professional Licensing 250 -39.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1662 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 93.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1663 Payroll Disability 519006 Professional Licensing 250 -95.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1664 Payroll Social Security 516003 Professional Licensing 250 -222.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1665 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -366.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1666 Health Savings Account 519722 Dept of Workforce Development 510 10.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1667 Anthem Vision 518800 Professional Licensing 250 -4.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1668 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1669 Anthem Vision 518800 Professional Licensing 250 -1.040 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1670 Anthem Vision 518800 Professional Licensing 250 4.840 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1671 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 48.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1672 Health Savings Account 519722 Professional Licensing 250 25.960 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1673 Anthem Vision 518800 Professional Licensing 250 1.330 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1674 Payroll PERF State Share 517005 Professional Licensing 250 -713.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1675 Energy - Chilled Water 520212 Dept of Workforce Development 510 16.080 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1676 Telephone - Remote 652137 Dept of Workforce Development 510 0.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1677 Payroll Social Security 516003 Professional Licensing 250 80.060 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1678 Payroll Disability 519006 Professional Licensing 250 95.480 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1679 Payroll Social Security 516003 Professional Licensing 250 541.980 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1680 Payroll Life Insurance 518606 Professional Licensing 250 -6.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1681 Payroll Social Security 516003 Professional Licensing 250 -63.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1682 Payroll Social Security 516003 Professional Licensing 250 338.020 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1683 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 1.690 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1684 Payroll Disability 519006 Professional Licensing 250 15.930 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1685 Anthem Vision 518800 Professional Licensing 250 4.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1686 Health Savings Account 519722 Professional Licensing 250 -10.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1687 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1688 Payroll PERF State Share 517005 Professional Licensing 250 -1368.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1689 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1690 Payroll Social Security 516003 Professional Licensing 250 -570.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1691 Payroll PERF State Share 517005 Professional Licensing 250 -884.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1692 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -25.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1693 Payroll Disability 519006 Dept of Workforce Development 510 77.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1694 Payroll PERF State Share 517005 Professional Licensing 250 336.530 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1695 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 11.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1696 Health Insurance 518161 Dept of Workforce Development 510 1301.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1697 Payroll PERF State Share 517005 Professional Licensing 250 95.600 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1698 Payroll Social Security 516003 Professional Licensing 250 -648.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1699 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 148.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1700 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -73.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1701 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1702 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1703 Payroll Life Insurance 518606 Professional Licensing 250 11.460 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1704 Payroll Disability 519006 Dept of Workforce Development 510 98.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1705 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 21.310 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1706 Payroll PERF State Share 517005 Professional Licensing 250 713.760 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1707 Payroll PERF State Share 517005 Professional Licensing 250 134.120 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1708 Health Savings Account 519722 Dept of Workforce Development 510 2203.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1709 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 33.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1710 Anthem Vision 518800 Professional Licensing 250 -4.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1711 Payroll Social Security 516003 Dept of Workforce Development 510 355.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1712 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -265.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1713 Payroll PERF State Share 517005 Professional Licensing 250 -553.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1714 Anthem Vision 518800 Professional Licensing 250 -1.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1715 Payroll Disability 519006 Professional Licensing 250 16.630 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1716 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -13.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1717 Health Savings Account 519722 Professional Licensing 250 259.560 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1718 Payroll Disability 519006 Dept of Workforce Development 510 79.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1719 Payroll Life Insurance 518606 Professional Licensing 250 9.240 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1720 Payroll PERF State Share 517005 Dept of Workforce Development 510 825.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1721 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 265.680 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1722 Energy - Chilled Water 520212 Dept of Workforce Development 510 1.010 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1723 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.340 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1724 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 181.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1725 Energy - Chilled Water 520212 Dept of Workforce Development 510 0.700 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1726 Payroll Social Security 516003 Professional Licensing 250 -935.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1727 Health Insurance 518161 Professional Licensing 250 976.950 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1728 Health Savings Account 519722 Professional Licensing 250 77.870 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1729 Extranet FTP Services 652360 Dept of Workforce Development 510 0.130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1730 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1731 Anthem Vision 518800 Dept of Workforce Development 510 2.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1732 Payroll Salaries & Wages 510101 Professional Licensing 250 625.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1733 Anthem Vision 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1734 Payroll Disability 519006 Dept of Workforce Development 510 227.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1735 Payroll PERF State Share 517005 Professional Licensing 250 991.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1736 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1737 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1738 Payroll Disability 519006 Professional Licensing 250 39.830 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1739 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1740 Payroll Salaries & Wages 510101 Professional Licensing 250 3002.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1741 Anthem Vision 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1742 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 11.190 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1743 Water & Sewage 520102 Dept of Workforce Development 510 2.750 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1744 Payroll Life Insurance 518606 Professional Licensing 250 -3.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1745 Payroll Salaries & Wages 510101 Professional Licensing 250 7179.840 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1746 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 18.750 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1747 Anthem Vision 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1748 Payroll Social Security 516003 Professional Licensing 250 438.380 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1749 Payroll Salaries & Wages 510101 Professional Licensing 250 2445.830 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1750 Anthem Vision 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1751 Anthem Vision 518800 Professional Licensing 250 -1.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1752 Payroll Life Insurance 518606 Professional Licensing 250 3.830 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1753 Payroll Disability 519006 Professional Licensing 250 -11.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1754 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1755 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 3.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1756 Job Production 659210 Dept of Workforce Development 510 9.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1757 Payroll PERF State Share 517005 Professional Licensing 250 804.160 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1758 Anthem Vision 518800 Professional Licensing 250 1.110 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1759 Payroll PERF State Share 517005 Professional Licensing 250 70.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1760 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 2.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1761 Payroll PERF State Share 517005 Professional Licensing 250 733.140 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1762 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1763 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -32.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1764 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -18.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1765 Payroll Anthem Dental Trad 518796 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1766 Payroll Social Security 516003 Professional Licensing 250 -438.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1767 Payroll PERF State Share 517005 Professional Licensing 250 -273.930 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1768 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1769 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 40.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1770 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 111.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1771 Payroll Disability 519006 Professional Licensing 250 -65.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1772 Payroll Anthem Dental Trad 518796 Professional Licensing 250 6.230 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1773 Energy - Electricity 520202 Dept of Workforce Development 510 1.490 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1774 Health Insurance 518161 Professional Licensing 250 -1172.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1775 Payroll Disability 519006 Dept of Workforce Development 510 9.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1776 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1777 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1778 Health Savings Account 519722 Professional Licensing 250 -48.670 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1779 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 10.860 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1780 Health Savings Account 519722 Professional Licensing 250 259.560 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1781 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 91.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1782 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1783 Payroll Salaries & Wages 510101 Professional Licensing 250 -5003.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1784 Health Savings Account 519722 Professional Licensing 250 -173.040 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1785 Payroll Disability 519006 Dept of Workforce Development 510 245.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1786 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1787 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1788 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1789 Payroll Social Security 516003 Professional Licensing 250 449.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1790 Payroll Life Insurance 518606 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1791 Database Hosting 659266 Dept of Workforce Development 510 160.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1792 Data Storage 659270 Dept of Workforce Development 510 51.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1793 Anthem Vision 518800 Dept of Workforce Development 510 8.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1794 Payroll Social Security 516003 Dept of Workforce Development 510 18.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1795 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1796 Health Savings Account 519722 Professional Licensing 250 64.890 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1797 Disaster Recovery 659052 Dept of Workforce Development 510 0.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1798 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 86.920 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1799 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 35.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1800 Health Savings Account 519722 Professional Licensing 250 9.090 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1801 Payroll PERF State Share 517005 Dept of Workforce Development 510 550.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1802 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 76.370 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1803 Health Savings Account 519722 Dept of Workforce Development 510 675.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1804 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1805 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 253.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1806 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 35.930 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1807 Anthem Vision 518800 Professional Licensing 250 3.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1808 Energy - Electricity 520202 Dept of Workforce Development 510 23.720 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1809 Payroll Life Insurance 518606 Professional Licensing 250 8.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1810 Cyber Security-Baseline 659304 Dept of Workforce Development 510 122.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1811 Payroll Life Insurance 518606 Professional Licensing 250 3.830 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1812 Payroll Salaries & Wages 510101 Professional Licensing 250 -2445.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1813 Health Insurance 518161 Dept of Workforce Development 510 773.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1814 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1815 Anthem Vision 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1816 Microsoft Power BI 653095 Dept of Workforce Development 510 0.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1817 Health Savings Account 519722 Professional Licensing 250 10.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1818 Payroll Anthem Dental Trad 518796 Professional Licensing 250 32.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1819 Payroll PERF State Share 517005 Professional Licensing 250 -733.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1820 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1821 Real Estate Rentals 590110 Dept of Workforce Development 510 7.910 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1822 Health Insurance 518161 Professional Licensing 250 3907.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1823 Health Savings Account 519722 Dept of Workforce Development 510 1329.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1824 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 0.400 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1825 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1826 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1827 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1828 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1829 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1830 Payroll Salaries & Wages 510101 Professional Licensing 250 1197.800 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1831 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1832 Payroll Social Security 516003 Professional Licensing 250 -197.210 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1833 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 3.780 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1834 Health Savings Account 519722 Dept of Workforce Development 510 1767.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1835 Health Savings Account 519722 Dept of Workforce Development 510 127.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1836 Payroll Disability 519006 Professional Licensing 250 -162.530 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1837 Payroll Employee Assistance 518901 Professional Licensing 250 0.760 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1838 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 5.460 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1839 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 0.930 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1840 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1841 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -35.930 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1842 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.090 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1843 Payroll Anthem Dental Trad 518796 Professional Licensing 250 1.870 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1844 Payroll Social Security 516003 Professional Licensing 250 -541.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1845 Main -Cleaning Serv 532022 Dept of Workforce Development 510 5.930 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1846 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1847 Health Insurance 518161 Professional Licensing 250 3907.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1848 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1849 WebEx 659284 Dept of Workforce Development 510 2.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1850 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -40.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1851 Payroll Disability 519006 Professional Licensing 250 105.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1852 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 236.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1853 Health Insurance 518161 Professional Licensing 250 41.300 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1854 Payroll Anthem Dental Trad 518796 Professional Licensing 250 6.830 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1855 Payroll Employee Assistance 518901 Professional Licensing 250 1.680 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1856 Payroll Disability 519006 Professional Licensing 250 87.060 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1857 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 90.130 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1858 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 89.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1859 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1860 Payroll Salaries & Wages 510101 Professional Licensing 250 3004.610 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1861 Anthem Vision 518800 Professional Licensing 250 -0.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1862 Payroll PERF State Share 517005 Professional Licensing 250 909.900 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1863 Health Insurance 518161 Professional Licensing 250 3907.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1864 Payroll Anthem Dental Trad 518796 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1865 Payroll Salaries & Wages 510101 Professional Licensing 250 -6372.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1866 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 0.830 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1867 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -109.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1868 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 221.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1869 Payroll Salaries & Wages 510101 Professional Licensing 250 -6546.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1870 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1871 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1872 Payroll Life Insurance 518606 Professional Licensing 250 1.530 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1873 Health Insurance 518161 Professional Licensing 250 -660.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1874 Payroll Social Security 516003 Professional Licensing 250 222.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1875 Payroll Salaries & Wages 510101 Professional Licensing 250 2583.230 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1876 Main -Cleaning Serv 532022 Dept of Workforce Development 510 4.100 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1877 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -243.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1878 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 7372.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1879 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1880 Payroll Salaries & Wages 510101 Professional Licensing 250 -853.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1881 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 5948.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1882 Payroll Life Insurance 518606 Professional Licensing 250 -8.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1883 Payroll PERF State Share 517005 Professional Licensing 250 85.530 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1884 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 0.860 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1885 Health Insurance 518161 Professional Licensing 250 -325.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1886 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 29.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1887 Main -Cleaning Serv 532022 Dept of Workforce Development 510 114.100 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1888 Payroll Life Insurance 518606 Professional Licensing 250 1.090 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1889 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 22.910 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1890 Web Collaboration 659281 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1891 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1892 Payroll Social Security 516003 Professional Licensing 250 63.750 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1893 Anthem Vision 518800 Professional Licensing 250 1.040 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1894 Health Insurance 518161 Professional Licensing 250 -162.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1895 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1896 Payroll Disability 519006 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1897 Payroll PERF State Share 517005 Professional Licensing 250 -70.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1898 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -6.230 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1899 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1900 Payroll PERF State Share 517005 Professional Licensing 250 335.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1901 Payroll Life Insurance 518606 Professional Licensing 250 8.220 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1902 Payroll PERF State Share 517005 Dept of Workforce Development 510 28.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1903 CRM Online 659287 Dept of Workforce Development 510 29.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1904 Energy - Chilled Water 520212 Dept of Workforce Development 510 19.440 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1905 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1906 Payroll Disability 519006 Professional Licensing 250 -8.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1907 Health Savings Account 519722 Professional Licensing 250 259.560 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1908 Anthem Vision 518800 Professional Licensing 250 0.560 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1909 Payroll PERF State Share 517005 Professional Licensing 250 -134.120 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1910 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1911 Health Insurance 518161 Professional Licensing 250 1172.340 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1912 Payroll Social Security 516003 Professional Licensing 250 197.210 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1913 Cyber Security-Baseline 659304 Dept of Workforce Development 510 106.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1914 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1915 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1916 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1917 Anthem Vision 518800 Dept of Workforce Development 510 0.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1918 Payroll Salaries & Wages 510101 Professional Licensing 250 853.630 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1919 Payroll Social Security 516003 Professional Licensing 250 45.710 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1920 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1921 Payroll Anthem Dental Trad 518796 Professional Licensing 250 13.650 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1922 Anthem Vision 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1923 Payroll Disability 519006 Professional Licensing 250 10.160 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1924 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1925 Payroll Disability 519006 Professional Licensing 250 108.060 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1926 Payroll Salaries & Wages 510101 Professional Licensing 250 -8856.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1927 Payroll Social Security 516003 Dept of Workforce Development 510 551.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1928 Payroll Salaries & Wages 510101 Professional Licensing 250 -7179.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1929 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 1.190 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1930 Health Savings Account 519722 Professional Licensing 250 259.560 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1931 Payroll Salaries & Wages 510101 Professional Licensing 250 774.970 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1932 Payroll Social Security 516003 Professional Licensing 250 58.480 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1933 Payroll Salaries & Wages 510101 Professional Licensing 250 -3002.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1934 Payroll Employee Assistance 518901 Professional Licensing 250 1.130 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1935 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 3133.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1936 Anthem Vision 518800 Professional Licensing 250 1.040 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1937 Payroll Social Security 516003 Professional Licensing 250 -45.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1938 Payroll Disability 519006 Professional Licensing 250 117.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1939 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1940 Payroll Salaries & Wages 510101 Professional Licensing 250 -12399.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1941 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1942 Health Savings Account 519722 Professional Licensing 250 48.670 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1943 Payroll Disability 519006 Professional Licensing 250 -15.930 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1944 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 19.100 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1945 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 39.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1946 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1947 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -90.130 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1948 Health Savings Account 519722 Professional Licensing 250 -25.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1949 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 191.160 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1950 Payroll Employee Assistance 518901 Professional Licensing 250 -0.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1951 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1952 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -191.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1953 Payroll Life Insurance 518606 Professional Licensing 250 -1.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1954 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 71.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1955 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 7.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1956 Anthem Vision 518800 Dept of Workforce Development 510 7.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1957 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 105.140 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1958 Payroll Social Security 516003 Professional Licensing 250 648.300 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1959 Payroll PERF State Share 517005 Professional Licensing 250 -336.530 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1960 Virtual Server Hosting 659262 Dept of Workforce Development 510 5.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1961 Payroll Social Security 516003 Professional Licensing 250 515.510 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1962 Payroll PERF State Share 517005 Professional Licensing 250 -804.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1963 Payroll PERF State Share 517005 Professional Licensing 250 884.400 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1964 Anthem Vision 518800 Dept of Workforce Development 510 5.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1965 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1966 Health Savings Account 519722 Dept of Workforce Development 510 44.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1967 Anthem Vision 518800 Dept of Workforce Development 510 3.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1968 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 73.380 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1969 Water & Sewage 520102 Dept of Workforce Development 510 0.120 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1970 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.750 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1971 Payroll Social Security 516003 Professional Licensing 250 570.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1972 Health Insurance 518161 Professional Licensing 250 -129.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1973 Health Savings Account 519722 Professional Licensing 250 -12.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1974 Payroll PERF State Share 517005 Professional Licensing 250 -991.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1975 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1976 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1977 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 49.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1978 Health Savings Account 519722 Professional Licensing 250 2.730 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1979 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1980 Anthem CDHP1 518105 Professional Licensing 250 2605.200 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1981 Anthem Vision 518800 Dept of Workforce Development 510 0.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1982 Payroll Life Insurance 518606 Professional Licensing 250 -10.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1983 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 23.060 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1984 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -7.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1985 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 4.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1986 Anthem Vision 518800 Professional Licensing 250 0.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1987 Anthem Vision 518800 Professional Licensing 250 8.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1988 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 215.400 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1989 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918634 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1990 Payroll Anthem Dental Trad 518796 Professional Licensing 250 6.230 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-01-31T00:00:00 5918622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1991 Health Insurance 518161 Professional Licensing 250 325.650 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1992 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1993 Health Insurance 518161 Professional Licensing 250 -976.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1994 Payroll Social Security 516003 Professional Licensing 250 -449.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1995 Cyber Security-Baseline 659304 Dept of Workforce Development 510 75.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1996 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -236.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1997 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -148.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1998 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 243.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1999 Payroll Health Savings Acct 1 519721 Professional Licensing 250 173.040 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2000 Payroll Employee Assistance 518901 Professional Licensing 250 -1.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2001 Health Insurance 518161 Professional Licensing 250 -710.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2002 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -196.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2003 Payroll Salaries & Wages 510101 Professional Licensing 250 6372.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2004 Web Collaboration 659281 Dept of Workforce Development 510 32.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2005 Payroll Employee Assistance 518901 Professional Licensing 250 0.110 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2006 Payroll Salaries & Wages 510101 Professional Licensing 250 -625.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2007 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2008 Health Insurance 518161 Dept of Workforce Development 510 714.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2009 Water & Sewage 520102 Dept of Workforce Development 510 0.170 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2010 Payroll Disability 519006 Dept of Workforce Development 510 59.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2011 Payroll Disability 519006 Professional Licensing 250 8.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2012 Energy - Electricity 520202 Dept of Workforce Development 510 1.030 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2013 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2014 Payroll Anthem Dental Trad 518796 Professional Licensing 250 109.200 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2015 Anthem CDHP 2 518107 Dept of Workforce Development 510 122.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2016 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2017 Health Insurance 518161 Professional Licensing 250 3907.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2018 Health Insurance 518161 Dept of Workforce Development 510 35.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2019 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 7.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2020 Payroll Social Security 516003 Professional Licensing 250 182.890 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918613 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2021 Payroll PERF State Share 517005 Professional Licensing 250 -1356.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2022 Payroll Life Insurance 518606 Professional Licensing 250 -4.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2023 Payroll Salaries & Wages 510101 Professional Licensing 250 -711.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2024 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2025 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2026 Payroll Social Security 516003 Professional Licensing 250 -925.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2027 Payroll Salaries & Wages 510101 Professional Licensing 250 -2709.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2028 Payroll Salaries & Wages 510101 Professional Licensing 250 -15230.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2029 Remote IP Phone 652134 Dept of Workforce Development 510 2.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2030 Cellular Phone Service 652110 Dept of Workforce Development 510 4.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2031 Anthem Vision 518800 Dept of Workforce Development 510 0.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2032 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -71.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2033 Health Insurance 518161 Professional Licensing 250 -1172.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2034 Seat Charge 652072 Dept of Workforce Development 510 12.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2035 Health Savings Account 519722 Professional Licensing 250 -43.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2036 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -13.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2037 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2038 Health Insurance 518161 Dept of Workforce Development 510 1735.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2039 Payroll Salaries & Wages 510101 Professional Licensing 250 -10959.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2040 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2041 Remote IP Phone 652134 Dept of Workforce Development 510 19.130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2042 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -27.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2043 Payroll Social Security 516003 Professional Licensing 250 -893.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2044 Payroll Salaries & Wages 510101 Professional Licensing 250 -3413.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2045 Payroll Life Insurance 518606 Professional Licensing 250 -2.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2046 Payroll Salaries & Wages 510101 Professional Licensing 250 286.050 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2047 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -37.670 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2048 Payroll Disability 519006 Professional Licensing 250 -115.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2049 Health Insurance 518161 Professional Licensing 250 -651.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2050 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2051 Health Insurance 518161 Dept of Workforce Development 510 1692.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2052 Payroll Employee Assistance 518901 Professional Licensing 250 -1.130 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2053 Payroll Disability 519006 Professional Licensing 250 200.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2054 Payroll Social Security 516003 Professional Licensing 250 -53.130 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2055 Payroll Disability 519006 Professional Licensing 250 -13.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2056 Payroll Social Security 516003 Professional Licensing 250 -338.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2057 Telephone - Centrex 652130 Dept of Workforce Development 510 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2058 Telephone - Centrex 652130 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2059 Payroll Salaries & Wages 510101 Professional Licensing 250 15230.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2060 Payroll Salaries & Wages 510101 Professional Licensing 250 253.850 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2061 Payroll Social Security 516003 Professional Licensing 250 -176.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2062 Payroll Life Insurance 518606 Dept of Workforce Development 510 7.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2063 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 514.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2064 Health Savings Account 519722 Professional Licensing 250 -129.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2065 Payroll PERF State Share 517005 Professional Licensing 250 -1688.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2066 Payroll Life Insurance 518606 Professional Licensing 250 -1.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2067 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 221.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2068 Payroll PERF State Share 517005 Dept of Workforce Development 510 1919.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2069 Payroll Salaries & Wages 510101 Professional Licensing 250 768.150 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2070 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2071 Telecom Management 652131 Dept of Workforce Development 510 13.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2072 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2073 Anthem Vision 518800 Professional Licensing 250 -1.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2074 Payroll Social Security 516003 Professional Licensing 250 -93.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2075 Payroll PERF State Share 517005 Professional Licensing 250 299.690 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2076 Payroll Life Insurance 518606 Professional Licensing 250 -19.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2077 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 725.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2078 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -325.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2079 Health Insurance 518161 Professional Licensing 250 -1298.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2080 Anthem Vision 518800 Professional Licensing 250 -4.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2081 Seat Charge 652072 Dept of Workforce Development 510 220.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2082 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2083 Payroll Social Security 516003 Professional Licensing 250 -1149.530 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2084 Payroll Salaries & Wages 510101 Professional Licensing 250 -10397.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2085 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 452.340 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2086 Payroll Salaries & Wages 510101 Professional Licensing 250 -12946.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2087 Payroll Employee Assistance 518901 Professional Licensing 250 -0.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2088 Anthem Vision 518800 Professional Licensing 250 10.440 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2089 Payroll Social Security 516003 Professional Licensing 250 -165.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2090 Health Insurance 518161 Professional Licensing 250 -432.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2091 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2092 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2093 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2094 Payroll Disability 519006 Professional Licensing 250 -147.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2095 Anthem Vision 518800 Professional Licensing 250 -0.870 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2096 Health Insurance 518161 Professional Licensing 250 -781.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2097 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2098 Payroll PERF State Share 517005 Professional Licensing 250 -79.670 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2099 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2100 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -13.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2101 Payroll Salaries & Wages 510101 Professional Licensing 250 -998.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2102 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -519.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2103 Telecom Management 652131 Dept of Workforce Development 510 11.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2104 Health Savings Account 519722 Professional Licensing 250 -77.870 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2105 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2106 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2107 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2108 Payroll Social Security 516003 Dept of Workforce Development 510 24.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2109 Payroll Social Security 516003 Professional Licensing 250 -613.620 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2110 Payroll Disability 519006 Professional Licensing 250 -137.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2111 Payroll Employee Assistance 518901 Professional Licensing 250 0.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2112 Anthem CDHP1 518105 Professional Licensing 250 1298.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2113 Payroll Salaries & Wages 510101 Professional Licensing 250 184.970 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2114 Payroll Salaries & Wages 510101 Professional Licensing 250 2675.760 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2115 Anthem Vision 518800 Professional Licensing 250 -2.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2116 Payroll Disability 519006 Professional Licensing 250 -26.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2117 Payroll Life Insurance 518606 Dept of Workforce Development 510 19.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2118 Health Insurance 518161 Professional Licensing 250 -194.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2119 Payroll Salaries & Wages 510101 Professional Licensing 250 -3115.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2120 Health Insurance 518161 Professional Licensing 250 -325.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2121 Payroll Social Security 516003 Professional Licensing 250 -224.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2122 Payroll PERF State Share 517005 Professional Licensing 250 -265.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2123 Payroll Anthem Dental Trad 518796 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2124 Health Insurance 518161 Dept of Workforce Development 510 1696.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2125 Payroll PERF State Share 517005 Professional Licensing 250 -1241.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2126 Payroll Life Insurance 518606 Professional Licensing 250 -6.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2127 Payroll PERF State Share 517005 Professional Licensing 250 -553.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2128 Telephone - Centrex 652130 Dept of Workforce Development 510 0.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2129 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 2.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2130 Anthem Vision 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2131 Payroll Life Insurance 518606 Professional Licensing 250 -22.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2132 Payroll Life Insurance 518606 Professional Licensing 250 -0.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2133 Payroll Life Insurance 518606 Professional Licensing 250 -14.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2134 Health Savings Account 519722 Professional Licensing 250 -21.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2135 Anthem Vision 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2136 Health Insurance 518161 Dept of Workforce Development 510 12.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2137 Payroll Social Security 516003 Professional Licensing 250 -252.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2138 Payroll Disability 519006 Professional Licensing 250 -41.450 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2139 Payroll Salaries & Wages 510101 Professional Licensing 250 69.230 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2140 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 17146.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2141 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 18439.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2142 Payroll Salaries & Wages 510101 Professional Licensing 250 184.970 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2143 Payroll Disability 519006 Professional Licensing 250 -172.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2144 Const -BuildRepair-General 538920 Motor Vehicles 235 -441.200 Contractual Services 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-31T00:00:00 5923839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2145 Payroll Disability 519006 Professional Licensing 250 -45.390 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2146 Payroll Life Insurance 518606 Professional Licensing 250 19.440 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2147 Payroll Life Insurance 518606 Professional Licensing 250 -16.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2148 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2149 Payroll PERF State Share 517005 Professional Licensing 250 -1214.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2150 Payroll Salaries & Wages 510101 Professional Licensing 250 -1704.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2151 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 6.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2152 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2153 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2154 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2155 Payroll Employee Assistance 518901 Professional Licensing 250 -1.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2156 Payroll Disability 519006 Professional Licensing 250 -40.580 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2157 Payroll Salaries & Wages 510101 Professional Licensing 250 105.060 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2158 Health Savings Account 519722 Professional Licensing 250 -25.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2159 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -80.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2160 Payroll Salaries & Wages 510101 Professional Licensing 250 -8682.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2161 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -93.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2162 Health Insurance 518161 Professional Licensing 250 -1298.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2163 Payroll PERF State Share 517005 Dept of Workforce Development 510 10.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2164 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2165 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -73.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2166 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2167 Health Insurance 518161 Professional Licensing 250 -1758.510 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2168 Payroll Social Security 516003 Dept of Workforce Development 510 52.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2169 Payroll Disability 519006 Professional Licensing 250 -16.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2170 Anthem Vision 518800 Professional Licensing 250 -10.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2171 Payroll Salaries & Wages 510101 Professional Licensing 250 289.610 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2172 Payroll PERF State Share 517005 Dept of Workforce Development 510 2099.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2173 Remote IP Phone 652134 Dept of Workforce Development 510 8.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2174 Payroll Social Security 516003 Professional Licensing 250 201.700 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2175 Payroll Social Security 516003 Professional Licensing 250 -201.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2176 Payroll Social Security 516003 Dept of Workforce Development 510 1279.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2177 Payroll Salaries & Wages 510101 Professional Licensing 250 253.850 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2178 Health Savings Account 519722 Professional Licensing 250 -10.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2179 Payroll Life Insurance 518606 Professional Licensing 250 3.410 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2180 Payroll PERF State Share 517005 Professional Licensing 250 -348.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2181 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -260.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2182 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2183 Payroll Salaries & Wages 510101 Professional Licensing 250 768.150 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2184 Payroll Life Insurance 518606 Professional Licensing 250 -13.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2185 Payroll Salaries & Wages 510101 Professional Licensing 250 -5003.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2186 Payroll Salaries & Wages 510101 Professional Licensing 250 -4150.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2187 Payroll Disability 519006 Professional Licensing 250 -230.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2188 Payroll Salaries & Wages 510101 Professional Licensing 250 617.260 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2189 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -7.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2190 Health Savings Account 519722 Professional Licensing 250 -116.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2191 Payroll PERF State Share 517005 Professional Licensing 250 1688.760 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2192 Payroll PERF State Share 517005 Professional Licensing 250 -140.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2193 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2194 Payroll Social Security 516003 Dept of Workforce Development 510 1392.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2195 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -363.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2196 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2197 Payroll PERF State Share 517005 Professional Licensing 250 -1154.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2198 Payroll Salaries & Wages 510101 Professional Licensing 250 451.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2199 Payroll Social Security 516003 Dept of Workforce Development 510 525.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2200 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2201 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2202 Payroll Life Insurance 518606 Professional Licensing 250 -3.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2203 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -50.230 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2204 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2205 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2206 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2207 Anthem Vision 518800 Professional Licensing 250 -5.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2208 Payroll PERF State Share 517005 Dept of Workforce Development 510 827.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2209 Payroll PERF State Share 517005 Dept of Workforce Development 510 81.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2210 Anthem Vision 518800 Professional Licensing 250 -2.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2211 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2212 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2213 Payroll Life Insurance 518606 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2214 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2215 Health Savings Account 519722 Professional Licensing 250 -129.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2216 Payroll Salaries & Wages 510101 Professional Licensing 250 -2391.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2217 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 21.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2218 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -70.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2219 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -5.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2220 Payroll Disability 519006 Professional Licensing 250 -22.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2221 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -452.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2222 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -148.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2223 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2224 Payroll Salaries & Wages 510101 Professional Licensing 250 -630.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2225 Payroll PERF State Share 517005 Professional Licensing 250 -111.770 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2226 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 3.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2227 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -102.390 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2228 Payroll Life Insurance 518606 Professional Licensing 250 -3.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2229 Payroll Social Security 516003 Professional Licensing 250 1149.530 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2230 Payroll Salaries & Wages 510101 Professional Licensing 250 105.060 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2231 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -9.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2232 Anthem CDHP 2 518107 Dept of Workforce Development 510 533.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2233 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2234 Payroll Life Insurance 518606 Professional Licensing 250 -15.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2235 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -31.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2236 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2237 Payroll Disability 519006 Professional Licensing 250 -9.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2238 Payroll Life Insurance 518606 Professional Licensing 250 -11.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2239 Payroll PERF State Share 517005 Professional Licensing 250 -1938.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2240 Email 652073 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2241 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2242 Payroll Salaries & Wages 510101 Professional Licensing 250 -12148.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2243 Payroll Disability 519006 Professional Licensing 250 -144.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2244 Payroll Social Security 516003 Professional Licensing 250 -66.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2245 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2246 Payroll PERF State Share 517005 Professional Licensing 250 -341.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2247 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2248 Payroll Salaries & Wages 510101 Professional Licensing 250 -2340.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2249 Payroll Social Security 516003 Professional Licensing 250 -225.930 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2250 Health Insurance 518161 Professional Licensing 250 -108.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2251 Payroll Social Security 516003 Professional Licensing 250 -126.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2252 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2253 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2254 Payroll Salaries & Wages 510101 Professional Licensing 250 691.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2255 Health Savings Account 519722 Professional Licensing 250 -51.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2256 Telephone - Centrex 652130 Dept of Workforce Development 510 0.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2257 Payroll Life Insurance 518606 Professional Licensing 250 -14.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2258 Payroll Salaries & Wages 510101 Professional Licensing 250 -2675.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2259 Payroll Disability 519006 Professional Licensing 250 -200.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2260 Payroll Life Insurance 518606 Dept of Workforce Development 510 19.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2261 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -388.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2262 Payroll Disability 519006 Dept of Workforce Development 510 1.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2263 Payroll Social Security 516003 Professional Licensing 250 -815.450 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2264 Payroll Social Security 516003 Professional Licensing 250 -787.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2265 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -91.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2266 Anthem Vision 518800 Professional Licensing 250 -2.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2267 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2268 Payroll Salaries & Wages 510101 Professional Licensing 250 -1523.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2269 Payroll Salaries & Wages 510101 Professional Licensing 250 -4608.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2270 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2271 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2272 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2273 Seat Charge 652072 Dept of Workforce Development 510 355.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2274 Payroll PERF State Share 517005 Professional Licensing 250 -187.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2275 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2276 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -21.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2277 Payroll PERF State Share 517005 Professional Licensing 250 -382.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2278 Seat Charge 652072 Dept of Workforce Development 510 299.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2279 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -309.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2280 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -332.580 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2281 Payroll Disability 519006 Professional Licensing 250 -35.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2282 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -7.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2283 Anthem Vision 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2284 Cellular Phone Service 652110 Dept of Workforce Development 510 102.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2285 Payroll Salaries & Wages 510101 Professional Licensing 250 69.230 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2286 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2287 Payroll Salaries & Wages 510101 Professional Licensing 250 -415.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2288 Payroll Salaries & Wages 510101 Professional Licensing 250 691.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2289 Payroll Salaries & Wages 510101 Professional Licensing 250 -1737.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2290 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2291 Remote IP Phone 652134 Dept of Workforce Development 510 23.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2292 Payroll Salaries & Wages 510101 Professional Licensing 250 -1255.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2293 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2294 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 80.270 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2295 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2296 Anthem Vision 518800 Professional Licensing 250 -5.990 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2297 Payroll Disability 519006 Professional Licensing 250 -65.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2298 Payroll PERF State Share 517005 Professional Licensing 250 -299.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2299 Anthem Vision 518800 Professional Licensing 250 -1.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2300 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -40.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918629 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2301 Anthem Vision 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2302 Payroll PERF State Share 517005 Professional Licensing 250 -262.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2303 Payroll Disability 519006 Professional Licensing 250 35.590 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2304 Payroll Disability 519006 Professional Licensing 250 -31.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2305 Health Insurance 518161 Professional Licensing 250 -649.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2306 Payroll Social Security 516003 Professional Licensing 250 -1281.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2307 Health Insurance 518161 Dept of Workforce Development 510 101.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2308 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2309 Payroll Life Insurance 518606 Professional Licensing 250 -3.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2310 Payroll Life Insurance 518606 Professional Licensing 250 -4.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2311 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2312 Payroll PERF State Share 517005 Professional Licensing 250 -1449.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2313 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 7105.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5915724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2314 Anthem Vision 518800 Professional Licensing 250 -10.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2315 Payroll Salaries & Wages 510101 Professional Licensing 250 -1109.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2316 Health Insurance 518161 Professional Licensing 250 -1298.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2317 Payroll Salaries & Wages 510101 Professional Licensing 250 -1716.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2318 Telecom Management 652131 Dept of Workforce Development 510 21.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2319 Payroll Salaries & Wages 510101 Professional Licensing 250 -3065.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2320 Cellular Phone Service 652110 Dept of Workforce Development 510 137.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2321 Health Insurance 518161 Professional Licensing 250 -259.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2322 Health Savings Account 519722 Professional Licensing 250 -95.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2323 Payroll Disability 519006 Professional Licensing 250 -161.040 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2324 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 562.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2021-01-31T00:00:00 5915725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2325 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2326 Payroll Salaries & Wages 510101 Professional Licensing 250 617.260 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2327 Payroll Salaries & Wages 510101 Professional Licensing 250 -17310.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2328 Telecom Management 652131 Dept of Workforce Development 510 0.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2329 Payroll Salaries & Wages 510101 Professional Licensing 250 286.050 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2330 Anthem Vision 518800 Professional Licensing 250 -2.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2331 Payroll PERF State Share 517005 Professional Licensing 250 -972.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2332 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-01-31T00:00:00 5922115 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2333 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2334 Payroll Social Security 516003 Professional Licensing 250 -795.390 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2335 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2336 Payroll Salaries & Wages 510101 Professional Licensing 250 -11086.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2337 Cellular Phone Service 652110 Dept of Workforce Development 510 33.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-01-31T00:00:00 5922119 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2338 Payroll Salaries & Wages 510101 Professional Licensing 250 -3703.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2339 Payroll Salaries & Wages 510101 Professional Licensing 250 289.610 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-01-31T00:00:00 5918654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2340 Health Savings Account 519722 Professional Licensing 250 -19.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-01-31T00:00:00 5918624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2341 Payroll Salaries & Wages 510101 Professional Licensing 250 451.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-01-31T00:00:00 5918653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2342 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 9.860 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2343 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2344 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 441.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2345 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 542.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2346 Health Savings Account 519722 FSSA Family Resources 500 143.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2347 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2348 Anthem Vision 518800 FSSA Family Resources 500 2.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2349 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 10.110 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2350 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 233.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2351 Anthem Vision 518800 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2352 Health Insurance 518161 FSSA Family Resources 500 282.230 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2353 Health Insurance 518161 Early Child Learning 501 2031.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2354 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2301.760 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2355 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1980.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2356 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 409.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2357 Payroll Social Security 516003 FSSA Family Resources 500 120.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2358 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 148.500 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2359 Payroll Life Insurance 518606 FSSA Aging 498 5.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2360 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 69.050 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2361 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 170.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2362 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2363 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2364 Payroll Life Insurance 518606 FSSA Family Resources 500 2.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2365 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2366 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.890 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2367 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 39.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2368 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 59.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2369 Health Savings Account 519722 FSSA Mental Health and Addiction 410 75.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2370 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 101.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2371 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 8.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2372 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 22.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2373 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 57605.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2374 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 197.200 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2375 Payroll Social Security 516003 Family and Social Svcs Admin 405 469.870 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2376 Payroll Salaries & Wages 510101 FSSA Aging 498 4462.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2377 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 260.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2378 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 46.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2379 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1343.550 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2380 Payroll Anthem Dental Trad 518796 Early Child Learning 501 157.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2381 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2382 Payroll PERF State Share 517005 FSSA Family Resources 500 1479.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2383 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 6451.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2384 Health Savings Account 519722 FSSA Family Resources 500 18.750 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2385 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1728.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2386 Payroll Disability 519006 FSSA Family Resources 500 17.870 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2387 Payroll Social Security 516003 FSSA Family Resources 500 1007.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2388 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 725.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2389 Health Insurance 518161 FSSA Family Resources 500 2105.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2390 Payroll Disability 519006 Early Child Learning 501 240.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2391 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2392 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.400 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2393 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 8310.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2394 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 11.830 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2395 Payroll PERF State Share 517005 FSSA Family Resources 500 187.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2396 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 257.790 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2397 Payroll Social Security 516003 FSSA Family Resources 500 95.300 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2398 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 40.310 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2399 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 697.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2400 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 186.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2401 Payroll PERF State Share 517005 Early Child Learning 501 1800.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2402 Anthem Vision 518800 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2403 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 760.290 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2404 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 60.060 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2405 Anthem Vision 518800 Early Child Learning 501 9.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2406 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2407 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 64.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2408 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 22.810 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2409 Health Insurance 518161 Family and Social Svcs Admin 405 1432.860 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2410 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 43.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2411 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.620 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2412 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 3.420 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2413 Health Savings Account 519722 Early Child Learning 501 133.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2414 Payroll PERF State Share 517005 FSSA Family Resources 500 150.480 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2415 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2416 Payroll Disability 519006 FSSA Family Resources 500 181.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2417 Health Insurance 518161 FSSA Mental Health and Addiction 410 1006.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2418 Payroll Anthem Dental Trad 518796 FSSA Aging 498 69.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2419 Anthem Vision 518800 Family and Social Svcs Admin 405 4.880 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2420 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6573.500 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2421 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 11.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2422 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2423 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2424 Payroll Social Security 516003 Family and Social Svcs Admin 405 29.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2425 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1673.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2426 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 144.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2427 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2428 Payroll Disability 519006 Family and Social Svcs Admin 405 5.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2429 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2430 Payroll Life Insurance 518606 Early Child Learning 501 16.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2431 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2432 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2433 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2434 Payroll Disability 519006 FSSA Family Resources 500 22.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2435 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 65.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2436 Health Insurance 518161 FSSA Aging 498 1476.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2437 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2438 Payroll Social Security 516003 FSSA Aging 498 324.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2439 Payroll PERF State Share 517005 FSSA Aging 498 499.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2440 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2441 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 133.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2442 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.920 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2443 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.620 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2444 Payroll Life Insurance 518606 FSSA Family Resources 500 1.720 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2445 Payroll Disability 519006 FSSA Aging 498 59.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2446 Payroll Employee Assistance 518901 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2447 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 417.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2448 Payroll Life Insurance 518606 FSSA Family Resources 500 12.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2449 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.500 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2450 Health Savings Account 519722 FSSA Aging 498 11.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2451 Health Savings Account 519722 Family and Social Svcs Admin 405 95.170 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2452 Health Insurance 518161 FSSA Mental Health and Addiction 410 319.880 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2453 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 6.220 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2454 Payroll Salaries & Wages 510101 Early Child Learning 501 18081.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2455 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.000 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2456 Health Insurance 518161 FSSA Family Resources 500 408.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2457 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 221.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2458 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.100 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2459 Health Savings Account 519722 Family and Social Svcs Admin 405 5.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2460 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 736.230 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2461 Anthem Vision 518800 FSSA Family Resources 500 14.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2462 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.490 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2463 Payroll Social Security 516003 Early Child Learning 501 1343.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2464 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 4225.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2465 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2466 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 587.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2467 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 171.870 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2468 Payroll Employee Assistance 518901 Early Child Learning 501 3.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2469 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.040 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2470 Health Savings Account 519722 FSSA Family Resources 500 27.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2471 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6227.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2472 Payroll Disability 519006 Family and Social Svcs Admin 405 87.430 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2473 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 390.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2474 Health Insurance 518161 Family and Social Svcs Admin 405 86.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2475 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 25.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2476 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 85.150 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2477 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.230 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2478 Anthem Vision 518800 FSSA Aging 498 5.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2479 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.510 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2480 Payroll Disability 519006 FSSA Mental Health and Addiction 410 82.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2481 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13662.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2482 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 53.670 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2483 Anthem Vision 518800 FSSA Mental Health and Addiction 410 4.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2484 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6008687 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2485 Payroll Disability 519006 FSSA Family Resources 500 22.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2486 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 174.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2487 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2488 Payroll Social Security 516003 FSSA Aging 498 318.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2489 Anthem Vision 518800 Early Child Learning 501 8.960 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2490 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.500 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2491 Health Savings Account 519722 Family and Social Svcs Admin 405 50.180 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2492 Anthem Vision 518800 FSSA Family Resources 500 14.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2493 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.700 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2494 Health Insurance 518161 FSSA Family Resources 500 2049.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2495 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.600 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2496 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 650.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2497 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2498 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 35.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2499 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 238.670 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2500 Payroll Life Insurance 518606 FSSA Aging 498 5.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2501 Health Savings Account 519722 FSSA Family Resources 500 139.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2502 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2503 Payroll Social Security 516003 FSSA Family Resources 500 996.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2504 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 316.450 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2505 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 114.740 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2506 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1666.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2507 Payroll Disability 519006 FSSA Mental Health and Addiction 410 77.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2508 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 21.650 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2509 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2825.490 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2510 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 323.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2511 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2512 Health Insurance 518161 FSSA Mental Health and Addiction 410 301.850 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2513 Anthem Vision 518800 FSSA Aging 498 4.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2514 Payroll PERF State Share 517005 FSSA Aging 498 490.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2515 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 53.210 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2516 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 410.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2517 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2518 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 131.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2519 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2520 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 698.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2521 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2522 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1773.510 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2523 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 398.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2524 Payroll Disability 519006 Early Child Learning 501 233.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2525 Payroll Disability 519006 FSSA Aging 498 58.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2526 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 167.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2527 Anthem Vision 518800 FSSA Mental Health and Addiction 410 4.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2528 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 526.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2529 Anthem Vision 518800 FSSA Family Resources 500 0.670 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2530 Health Savings Account 519722 FSSA Mental Health and Addiction 410 70.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2531 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 7984.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2532 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2533 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1717.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2534 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 63.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2535 Health Insurance 518161 Family and Social Svcs Admin 405 125.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2536 Payroll Salaries & Wages 510101 FSSA Aging 498 4375.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2537 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 26.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2538 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 38.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2539 Payroll Disability 519006 Family and Social Svcs Admin 405 37.580 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2540 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13493.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2541 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.220 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2542 Health Savings Account 519722 FSSA Family Resources 500 27.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2543 Anthem Vision 518800 FSSA Family Resources 500 2.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2544 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 182.340 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2545 Payroll Salaries & Wages 510101 Early Child Learning 501 17547.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2546 Health Insurance 518161 FSSA Family Resources 500 408.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2547 Payroll Anthem Dental Trad 518796 FSSA Aging 498 68.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2548 Health Savings Account 519722 FSSA Family Resources 500 12.980 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2549 Health Savings Account 519722 Early Child Learning 501 127.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2550 Payroll Social Security 516003 FSSA Family Resources 500 130.490 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2551 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2552 Health Savings Account 519722 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2553 Payroll PERF State Share 517005 FSSA Family Resources 500 1448.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2554 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2555 Health Savings Account 519722 FSSA Mental Health and Addiction 410 27.690 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2556 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 563.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2557 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2131.000 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2558 Payroll Social Security 516003 Family and Social Svcs Admin 405 41.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2559 Payroll Life Insurance 518606 FSSA Family Resources 500 12.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2560 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 21.550 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2561 Payroll PERF State Share 517005 FSSA Family Resources 500 198.640 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2562 Health Insurance 518161 Family and Social Svcs Admin 405 755.500 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2563 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 16.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2564 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1628.080 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2565 Anthem Vision 518800 Family and Social Svcs Admin 405 2.580 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2566 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 13.600 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2567 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 63.930 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2568 Health Insurance 518161 FSSA Aging 498 1458.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2569 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.660 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2570 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 7.470 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2571 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 79.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2572 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 193.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2573 Health Insurance 518161 FSSA Family Resources 500 195.390 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2574 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.030 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2575 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2576 Payroll Social Security 516003 FSSA Family Resources 500 124.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2577 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 560.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2578 Payroll Anthem Dental Trad 518796 Early Child Learning 501 142.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2579 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 1.110 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2580 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 48.840 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2581 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 55558.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2582 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2583 Payroll Social Security 516003 Early Child Learning 501 1306.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2584 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 159.000 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2585 Payroll Disability 519006 FSSA Family Resources 500 179.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2586 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 62.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2587 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2588 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 4071.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2589 Payroll Disability 519006 FSSA Mental Health and Addiction 410 28.340 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2590 Health Savings Account 519722 Family and Social Svcs Admin 405 8.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2591 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2650.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2592 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2593 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.490 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2594 Payroll Employee Assistance 518901 Early Child Learning 501 3.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2595 Payroll PERF State Share 517005 FSSA Family Resources 500 192.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2596 Health Insurance 518161 FSSA Mental Health and Addiction 410 951.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2597 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 404.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2598 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2599 Payroll Life Insurance 518606 Early Child Learning 501 15.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2600 Payroll Disability 519006 Family and Social Svcs Admin 405 7.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2601 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 20.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2602 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2603 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 324.350 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2604 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5809.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2605 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 51.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2606 Payroll Social Security 516003 Family and Social Svcs Admin 405 209.200 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2607 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2608 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 94.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2609 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 65.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2610 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.080 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2611 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 6222.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2612 Health Insurance 518161 Early Child Learning 501 1821.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2613 Payroll PERF State Share 517005 Early Child Learning 501 1736.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2614 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.190 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2615 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 41.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2616 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 84.770 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2617 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 253.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2618 Payroll Life Insurance 518606 FSSA Family Resources 500 2.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2619 Anthem Vision 518800 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2620 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2621 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2622 Payroll Disability 519006 FSSA Family Resources 500 23.590 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2623 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2624 Payroll Employee Assistance 518901 FSSA Aging 498 1.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2625 Payroll Life Insurance 518606 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 2626 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 8.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2627 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 296.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-03T00:00:00 6002359 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2628 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 9.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2629 Payroll Disability 519006 FSSA Family Resources 500 189.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2630 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 32.120 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2631 Payroll Social Security 516003 Family and Social Svcs Admin 405 462.160 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2632 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 853.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2633 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 172.780 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2634 Payroll Employee Assistance 518901 Early Child Learning 501 2.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2635 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1048.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2636 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2637 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2638 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2639 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 9.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2640 Payroll Social Security 516003 FSSA Family Resources 500 1059.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2641 Health Savings Account 519722 FSSA Mental Health and Addiction 410 14.420 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2642 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 427.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2643 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 143.420 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2644 Payroll Disability 519006 Early Child Learning 501 220.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2645 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 461.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2646 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5839.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2647 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 65844.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2648 Health Savings Account 519722 FSSA Family Resources 500 124.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2649 Health Insurance 518161 FSSA Mental Health and Addiction 410 158.880 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2650 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2651 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2652 Health Insurance 518161 FSSA Family Resources 500 412.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2653 Health Insurance 518161 Family and Social Svcs Admin 405 1406.810 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2654 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 654.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2655 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2656 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5.760 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2657 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6467.650 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2658 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2659 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 497.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2660 Anthem Vision 518800 Early Child Learning 501 9.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2661 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 250.090 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2662 Payroll Anthem Dental Trad 518796 FSSA Aging 498 68.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2663 Anthem Vision 518800 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2664 Payroll Salaries & Wages 510101 FSSA Aging 498 4413.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2665 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 74.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2666 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2667 Payroll PERF State Share 517005 FSSA Family Resources 500 191.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2668 Payroll Disability 519006 FSSA Mental Health and Addiction 410 77.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2669 Payroll Disability 519006 Family and Social Svcs Admin 405 20.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2670 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 7374.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2671 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 79.500 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2672 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1542.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2673 Health Savings Account 519722 Early Child Learning 501 135.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2674 Payroll Employee Assistance 518901 FSSA Aging 498 1.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2675 Health Savings Account 519722 Family and Social Svcs Admin 405 93.440 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2676 Health Insurance 518161 FSSA Family Resources 500 1823.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2677 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 90.400 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2678 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 132.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2679 Health Insurance 518161 Family and Social Svcs Admin 405 221.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2680 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 16.610 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2681 Anthem Vision 518800 FSSA Mental Health and Addiction 410 4.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2682 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.950 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2683 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 31.450 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2684 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 724.380 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2685 Anthem Vision 518800 Family and Social Svcs Admin 405 4.790 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2686 Payroll Salaries & Wages 510101 Early Child Learning 501 16580.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2687 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.000 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2688 Payroll Disability 519006 FSSA Family Resources 500 22.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2689 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 25.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2690 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2691 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 76.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2692 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1709.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2693 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1368.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2694 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.360 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2695 Payroll Anthem Dental Trad 518796 Early Child Learning 501 141.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2696 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2697 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2698 Health Savings Account 519722 FSSA Mental Health and Addiction 410 70.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2699 Anthem Vision 518800 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2700 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2701 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 17.030 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2702 Anthem Vision 518800 FSSA Family Resources 500 2.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2703 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 9374.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2704 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1280.490 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2705 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.900 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2706 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 153.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2707 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 194.020 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2708 Health Insurance 518161 Early Child Learning 501 2016.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2709 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 4826.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2710 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 41.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2711 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2712 Payroll Life Insurance 518606 FSSA Aging 498 5.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2713 Payroll Life Insurance 518606 FSSA Family Resources 500 2.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2714 Health Insurance 518161 FSSA Aging 498 1476.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2715 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 175.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2716 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.040 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2717 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14248.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2718 Health Insurance 518161 Family and Social Svcs Admin 405 651.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2719 Payroll Social Security 516003 Family and Social Svcs Admin 405 96.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2720 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2721 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 658.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2722 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 127.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2723 Health Savings Account 519722 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2724 Payroll Life Insurance 518606 FSSA Family Resources 500 13.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2725 Payroll Social Security 516003 Family and Social Svcs Admin 405 114.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2726 Anthem Vision 518800 FSSA Aging 498 5.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2727 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 65.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2728 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2729 Payroll Life Insurance 518606 Early Child Learning 501 14.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2730 Payroll Disability 519006 FSSA Aging 498 58.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2731 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 51.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2732 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2733 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 117.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2734 Payroll Disability 519006 Family and Social Svcs Admin 405 86.020 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2735 Payroll Social Security 516003 FSSA Family Resources 500 123.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2736 Health Insurance 518161 FSSA Mental Health and Addiction 410 937.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2737 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1070.730 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2738 Anthem Vision 518800 FSSA Family Resources 500 14.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2739 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 86.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2740 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 10.480 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2741 Payroll PERF State Share 517005 FSSA Family Resources 500 1440.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2742 Health Savings Account 519722 FSSA Aging 498 11.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2743 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1975.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2744 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2745 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2746 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 119.920 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2747 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.000 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2748 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.080 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2749 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.860 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2750 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 46.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2751 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 41.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2752 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 38.420 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2753 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 278.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2754 Payroll Social Security 516003 FSSA Aging 498 320.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2755 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 58.970 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2756 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.240 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 2757 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.160 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 2758 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2759 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 414.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2760 Health Savings Account 519722 Family and Social Svcs Admin 405 14.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2761 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 405 2762 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 40.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2763 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 170.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2764 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2765 Health Savings Account 519722 FSSA Family Resources 500 27.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2766 Payroll PERF State Share 517005 Early Child Learning 501 1765.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2767 Payroll Social Security 516003 Early Child Learning 501 1227.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2768 Payroll PERF State Share 517005 FSSA Aging 498 494.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-03-31T00:00:00 6019943 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2769 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2770 Database Hosting 659266 Environmental Management 495 279.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2771 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 2772 Acrobat Pro Subscription 652393 Environmental Management 495 84.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2773 GIS-Geographic Information Ser 659290 Environmental Management 495 250.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2774 Web Collaboration 659281 Environmental Management 495 76.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2775 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2776 Cyber Security-Baseline 659304 Environmental Management 495 3500.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2777 Cellular Phone Service 652110 Environmental Management 495 354.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2778 GIS-Geographic Information Ser 659290 Environmental Management 495 5332.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2779 Telecom Management 652131 Environmental Management 495 1887.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2780 GIS-Geographic Information Ser 659290 Environmental Management 495 322.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2781 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2782 Cyber Security-Baseline 659304 Environmental Management 495 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 2783 Acrobat Pro Subscription 652393 Environmental Management 495 162.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2784 Physical Server Hosting 659260 Environmental Management 495 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2785 Acrobat Pro Subscription 652393 Environmental Management 495 96.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2786 Cellular Phone Service 652110 Environmental Management 495 68.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 2787 Seat Charge 652072 Environmental Management 495 3586.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2788 Cellular Phone Service 652110 Environmental Management 495 7426.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2789 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2790 Remote IP Phone 652134 Environmental Management 495 69.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2791 Misc. Telecom Services 652157 Environmental Management 495 0.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2792 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2793 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 2794 Cyber Security-Confidential 659302 Environmental Management 495 559.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2795 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2796 Remote IP Phone 652134 Environmental Management 495 3539.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2797 Cyber Security-Baseline 659304 Environmental Management 495 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2798 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 2799 Remote IP Phone 652134 Environmental Management 495 30.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2800 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 2801 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2802 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2803 Acrobat Pro Subscription 652393 Environmental Management 495 114.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2804 Cellular Phone Service 652110 Environmental Management 495 233.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2805 Telecom Management 652131 Environmental Management 495 29.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2806 Remote IP Phone 652134 Environmental Management 495 32.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 2807 Seat Charge 652072 Environmental Management 495 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 2808 Workstation Software Licenses 659306 Environmental Management 495 107.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2809 Data Storage 659270 Environmental Management 495 2188.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2810 WAN Management 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2811 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 2812 GIS-Geographic Information Ser 659290 Environmental Management 495 574.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2813 GIS-Geographic Information Ser 659290 Environmental Management 495 164.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2814 MS Project Online Seat Charge 652079 Environmental Management 495 52.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2815 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2816 Cellular Phone Service 652110 Environmental Management 495 38.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 2817 Seat Charge 652072 Environmental Management 495 914.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2818 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2819 Telecom Management 652131 Environmental Management 495 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 2820 Cellular Phone Service 652110 Environmental Management 495 38.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2821 Cellular Phone Service 652110 Environmental Management 495 697.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2822 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 2823 Cellular Phone Service 652110 Environmental Management 495 38.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 2824 Cyber Security-Baseline 659304 Environmental Management 495 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2825 Remote IP Phone 652134 Environmental Management 495 303.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2826 GIS-Geographic Information Ser 659290 Environmental Management 495 19.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2827 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 2828 Cyber Security-Baseline 659304 Environmental Management 495 8569.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2829 Remote IP Phone 652134 Environmental Management 495 1592.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2830 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2831 Remote IP Phone 652134 Environmental Management 495 110.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 2832 Web Collaboration 659281 Environmental Management 495 28.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2833 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2834 Remote IP Phone 652134 Environmental Management 495 293.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2835 Physical Server Hosting 659260 Environmental Management 495 456.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2836 GIS-Geographic Information Ser 659290 Environmental Management 495 65.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2837 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 2838 Telecom Management 652131 Environmental Management 495 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 2839 Cellular Phone Service 652110 Environmental Management 495 1523.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2840 Cyber Security-Baseline 659304 Environmental Management 495 313.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2841 Seat Charge 652072 Environmental Management 495 1758.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2842 Telecom Management 652131 Environmental Management 495 229.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2843 Telecom Management 652131 Environmental Management 495 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 2844 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2845 Acrobat Pro Subscription 652393 Environmental Management 495 66.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2846 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 2847 Virtual Server Hosting 659262 Environmental Management 495 197.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2848 Microsoft Power BI 653095 Environmental Management 495 49.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2849 Web Collaboration 659281 Environmental Management 495 16.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2850 Remote IP Phone 652134 Environmental Management 495 565.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2851 GIS-Geographic Information Ser 659290 Environmental Management 495 698.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2852 Seat Charge 652072 Environmental Management 495 3445.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2853 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2854 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2855 Telecom Management 652131 Environmental Management 495 12.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 2856 Cyber Security-Baseline 659304 Environmental Management 495 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2857 Seat Charge 652072 Environmental Management 495 10196.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2858 Acrobat Pro Subscription 652393 Environmental Management 495 1158.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2859 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 2860 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2861 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2862 Cyber Security-Baseline 659304 Environmental Management 495 48.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2863 Seat Charge 652072 Environmental Management 495 1758.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2864 WAN Management 652331 Environmental Management 495 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2865 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2866 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 2867 WebEx 659284 Environmental Management 495 25.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2868 Data Circuits-On Network 652051 Environmental Management 495 1200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2869 Telecom Management 652131 Environmental Management 495 125.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2870 Seat Charge 652072 Environmental Management 495 24612.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2871 Remote IP Phone 652134 Environmental Management 495 12.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 2872 Cyber Security-Baseline 659304 Environmental Management 495 1231.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2873 Telecom Management 652131 Environmental Management 495 233.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2874 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 2875 Remote IP Phone 652134 Environmental Management 495 761.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2876 Virtual Server Hosting 659262 Environmental Management 495 45.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2877 Telecom Management 652131 Environmental Management 495 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2878 Cellular Phone Service 652110 Environmental Management 495 76.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2879 Seat Charge 652072 Environmental Management 495 140.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2880 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2881 Telecom Management 652131 Environmental Management 495 291.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2882 Remote IP Phone 652134 Environmental Management 495 158.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2883 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2884 GIS-Geographic Information Ser 659290 Environmental Management 495 127.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2885 Cellular Phone Service 652110 Environmental Management 495 451.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2886 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2887 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2888 Telecom Management 652131 Environmental Management 495 625.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2889 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 2890 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 2891 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2892 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 2893 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2894 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2895 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2896 Cyber Security-Baseline 659304 Environmental Management 495 1182.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2897 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2898 Seat Charge 652072 Environmental Management 495 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2899 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2900 Remote IP Phone 652134 Environmental Management 495 591.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2901 PC Refresh Upgrade 653901 Environmental Management 495 140.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2902 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 2903 Telecom Management 652131 Environmental Management 495 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2904 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 2905 Cellular Phone Service 652110 Environmental Management 495 38.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 2906 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 2907 Citrix 652370 Environmental Management 495 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2908 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-01-08T00:00:00 5905149 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2909 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2910 WebEx 659284 Environmental Management 495 17.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2911 Cyber Security-Baseline 659304 Environmental Management 495 1207.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2912 Seat Charge 652072 Environmental Management 495 914.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2913 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2914 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2915 Cellular Phone Service 652110 Environmental Management 495 7397.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2916 GIS-Geographic Information Ser 659290 Environmental Management 495 662.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2917 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 2918 Telecom Management 652131 Environmental Management 495 1993.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2919 Virtual Server Hosting 659262 Environmental Management 495 197.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2920 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2921 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 2922 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2923 GIS-Geographic Information Ser 659290 Environmental Management 495 4677.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2924 Cyber Security-Baseline 659304 Environmental Management 495 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 2925 Cellular Phone Service 652110 Environmental Management 495 233.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2926 Cellular Phone Service 652110 Environmental Management 495 697.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2927 Remote IP Phone 652134 Environmental Management 495 110.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 2928 GIS-Geographic Information Ser 659290 Environmental Management 495 322.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2929 Telecom Management 652131 Environmental Management 495 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2930 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2931 Cellular Phone Service 652110 Environmental Management 495 76.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2932 Seat Charge 652072 Environmental Management 495 3445.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2933 Remote IP Phone 652134 Environmental Management 495 61.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2934 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 2935 Cyber Security-Baseline 659304 Environmental Management 495 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2936 Remote IP Phone 652134 Environmental Management 495 158.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2937 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2938 Seat Charge 652072 Environmental Management 495 24401.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2939 Telecom Management 652131 Environmental Management 495 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2940 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 2941 Cyber Security-Baseline 659304 Environmental Management 495 3500.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2942 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2943 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2944 Remote IP Phone 652134 Environmental Management 495 30.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2945 Cyber Security-Baseline 659304 Environmental Management 495 313.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2946 WebEx 659284 Environmental Management 495 5.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2947 Cellular Phone Service 652110 Environmental Management 495 38.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 2948 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2949 Database Hosting 659266 Environmental Management 495 279.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2950 Telecom Management 652131 Environmental Management 495 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 2951 Seat Charge 652072 Environmental Management 495 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2952 Web Collaboration 659281 Environmental Management 495 28.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2953 Telecom Management 652131 Environmental Management 495 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 2954 Cellular Phone Service 652110 Environmental Management 495 38.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2955 Cellular Phone Service 652110 Environmental Management 495 10.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 2956 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2957 Cellular Phone Service 652110 Environmental Management 495 1421.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2958 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 2959 Remote IP Phone 652134 Environmental Management 495 761.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2960 Remote IP Phone 652134 Environmental Management 495 12.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 2961 Telecom Management 652131 Environmental Management 495 225.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2962 Acrobat Pro Subscription 652393 Environmental Management 495 162.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2963 PC Refresh Upgrade 653901 Environmental Management 495 568.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2964 Telecom Management 652131 Environmental Management 495 123.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2965 Seat Charge 652072 Environmental Management 495 140.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2966 Telecom Management 652131 Environmental Management 495 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 2967 Acrobat Pro Subscription 652393 Environmental Management 495 114.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2968 Remote IP Phone 652134 Environmental Management 495 591.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2969 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2970 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2971 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 2972 Remote IP Phone 652134 Environmental Management 495 293.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2973 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2974 WAN Management 652331 Environmental Management 495 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2975 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2976 GIS-Geographic Information Ser 659290 Environmental Management 495 164.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 2977 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2978 Remote IP Phone 652134 Environmental Management 495 1587.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2979 Remote IP Phone 652134 Environmental Management 495 303.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 2980 Seat Charge 652072 Environmental Management 495 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 2981 Cyber Security-Baseline 659304 Environmental Management 495 8497.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2982 Telecom Management 652131 Environmental Management 495 29.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 2983 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2984 Cellular Phone Service 652110 Environmental Management 495 38.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 2985 Physical Server Hosting 659260 Environmental Management 495 456.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2986 Acrobat Pro Subscription 652393 Environmental Management 495 96.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 2987 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2988 Telephone - Centrex 652130 Environmental Management 495 -64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2989 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 2990 GIS-Geographic Information Ser 659290 Environmental Management 495 19.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2991 Acrobat Pro Subscription 652393 Environmental Management 495 66.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2992 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 2993 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 2994 Microsoft Power BI 653095 Environmental Management 495 42.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2995 Cyber Security-Baseline 659304 Environmental Management 495 48.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 2996 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 2997 Remote IP Phone 652134 Environmental Management 495 3526.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2998 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 2999 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3000 Cyber Security-Confidential 659302 Environmental Management 495 559.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3001 Acrobat Pro Subscription 652393 Environmental Management 495 84.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3002 Data Storage 659270 Environmental Management 495 2224.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3003 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3004 Acrobat Pro Subscription 652393 Environmental Management 495 1140.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3005 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3006 Remote IP Phone 652134 Environmental Management 495 565.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3007 Data Circuits-On Network 652051 Environmental Management 495 1200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3008 Seat Charge 652072 Environmental Management 495 1758.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3009 Telecom Management 652131 Environmental Management 495 12.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3010 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3011 Cyber Security-Baseline 659304 Environmental Management 495 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3012 Telecom Management 652131 Environmental Management 495 233.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3013 Remote IP Phone 652134 Environmental Management 495 12.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3014 Cellular Phone Service 652110 Environmental Management 495 354.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3015 Telecom Management 652131 Environmental Management 495 642.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3016 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3017 Virtual Server Hosting 659262 Environmental Management 495 45.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3018 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3019 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3020 GIS-Geographic Information Ser 659290 Environmental Management 495 538.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3021 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3022 Cellular Phone Service 652110 Environmental Management 495 38.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3023 GIS-Geographic Information Ser 659290 Environmental Management 495 250.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3024 Cellular Phone Service 652110 Environmental Management 495 394.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3025 Web Collaboration 659281 Environmental Management 495 24.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3026 Physical Server Hosting 659260 Environmental Management 495 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3027 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3028 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3029 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3030 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3031 Cyber Security-Baseline 659304 Environmental Management 495 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3032 Remote IP Phone 652134 Environmental Management 495 29.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3033 Large Project Management 659307 Environmental Management 495 675.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3034 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3035 Cyber Security-Baseline 659304 Environmental Management 495 1182.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3036 Seat Charge 652072 Environmental Management 495 10196.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3037 Telecom Management 652131 Environmental Management 495 275.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3038 Web Collaboration 659281 Environmental Management 495 72.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3039 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3040 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3041 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3042 WAN Management 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3043 Seat Charge 652072 Environmental Management 495 1687.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3044 GIS-Geographic Information Ser 659290 Environmental Management 495 65.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3045 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3046 Citrix 652370 Environmental Management 495 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3047 Seat Charge 652072 Environmental Management 495 3516.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-02-08T00:00:00 5987242 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3048 GIS-Geographic Information Ser 659290 Environmental Management 495 662.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3049 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3050 Cyber Security-Baseline 659304 Environmental Management 495 1182.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3051 Telecom Management 652131 Environmental Management 495 116.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3052 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3053 Virtual Server Hosting 659262 Environmental Management 495 197.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3054 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3055 Cyber Security-Baseline 659304 Environmental Management 495 313.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 3056 Remote IP Phone 652134 Environmental Management 495 284.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3057 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3058 Telecom Management 652131 Environmental Management 495 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3059 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3060 Cyber Security-Baseline 659304 Environmental Management 495 120.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3061 WAN Management 652331 Environmental Management 495 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3062 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3063 Cyber Security-Baseline 659304 Environmental Management 495 144.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 3064 Remote IP Phone 652134 Environmental Management 495 716.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3065 Cellular Phone Service 652110 Environmental Management 495 2060.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3066 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3067 Acrobat Pro Subscription 652393 Environmental Management 495 114.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3068 Database Hosting 659266 Environmental Management 495 279.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3069 Seat Charge 652072 Environmental Management 495 10055.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3070 Cyber Security-Baseline 659304 Environmental Management 495 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3071 Remote IP Phone 652134 Environmental Management 495 1499.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3072 Large Project Management 659307 Environmental Management 495 742.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3073 Workstation Software Licenses 659306 Environmental Management 495 -7.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3074 Acrobat Pro Subscription 652393 Environmental Management 495 102.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3075 PC Refresh Upgrade 653901 Environmental Management 495 1409.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3076 Seat Charge 652072 Environmental Management 495 914.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 3077 Web Collaboration 659281 Environmental Management 495 20.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3078 GIS-Geographic Information Ser 659290 Environmental Management 495 65.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3079 Cellular Phone Service 652110 Environmental Management 495 7658.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3080 Cellular Phone Service 652110 Environmental Management 495 1637.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3081 PC Refresh Upgrade 653901 Environmental Management 495 0.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3082 Cellular Phone Service 652110 Environmental Management 495 414.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3083 Cyber Security-Baseline 659304 Environmental Management 495 48.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3084 Telecom Management 652131 Environmental Management 495 237.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3085 GIS-Geographic Information Ser 659290 Environmental Management 495 164.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 3086 Telecom Management 652131 Environmental Management 495 650.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3087 Seat Charge 652072 Environmental Management 495 421.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 3088 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3089 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3090 GIS-Geographic Information Ser 659290 Environmental Management 495 557.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3091 Telecom Management 652131 Environmental Management 495 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 3092 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3093 Remote IP Phone 652134 Environmental Management 495 11.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3094 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3095 Telecom Management 652131 Environmental Management 495 29.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3096 Seat Charge 652072 Environmental Management 495 351.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3097 Cyber Security-Baseline 659304 Environmental Management 495 3452.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3098 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3099 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3100 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3101 Cellular Phone Service 652110 Environmental Management 495 659.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3102 Remote IP Phone 652134 Environmental Management 495 103.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 3103 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3104 Cellular Phone Service 652110 Environmental Management 495 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 3105 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3106 Seat Charge 652072 Environmental Management 495 4008.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3107 Remote IP Phone 652134 Environmental Management 495 3243.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3108 Telecom Management 652131 Environmental Management 495 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3109 Data Circuits-On Network 652051 Environmental Management 495 1200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3110 Cyber Security-Baseline 659304 Environmental Management 495 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3111 Remote IP Phone 652134 Environmental Management 495 22.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3112 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 3113 Cyber Security-Baseline 659304 Environmental Management 495 8280.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3114 Cyber Security-Baseline 659304 Environmental Management 495 96.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3115 Physical Server Hosting 659260 Environmental Management 495 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3116 Telecom Management 652131 Environmental Management 495 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3117 PC Refresh Upgrade 653901 Environmental Management 495 350.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3118 Telecom Management 652131 Environmental Management 495 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3119 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3120 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3121 Remote IP Phone 652134 Environmental Management 495 277.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3122 Remote IP Phone 652134 Environmental Management 495 13.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3123 GIS-Geographic Information Ser 659290 Environmental Management 495 250.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3124 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3125 Virtual Server Hosting 659262 Environmental Management 495 45.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3126 Cloud Hosting Services 659264 Environmental Management 495 251.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3127 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3128 GIS-Geographic Information Ser 659290 Environmental Management 495 322.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3129 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3130 Web Collaboration 659281 Environmental Management 495 28.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3131 WAN Management 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3132 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3133 Remote IP Phone 652134 Environmental Management 495 11.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3134 Seat Charge 652072 Environmental Management 495 140.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3135 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3136 Remote IP Phone 652134 Environmental Management 495 518.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3137 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3138 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3139 Cellular Phone Service 652110 Environmental Management 495 77.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3140 Seat Charge 652072 Environmental Management 495 3445.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3141 Cellular Phone Service 652110 Environmental Management 495 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3142 Cyber Security-Baseline 659304 Environmental Management 495 1375.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3143 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3144 Remote IP Phone 652134 Environmental Management 495 27.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3145 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3146 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3147 Acrobat Pro Subscription 652393 Environmental Management 495 66.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3148 Cellular Phone Service 652110 Environmental Management 495 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3149 Remote IP Phone 652134 Environmental Management 495 13.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3150 Acrobat Pro Subscription 652393 Environmental Management 495 162.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3151 Cyber Security-Confidential 659302 Environmental Management 495 559.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3152 Acrobat Pro Subscription 652393 Environmental Management 495 1152.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3153 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3154 Remote IP Phone 652134 Environmental Management 495 148.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 3155 Citrix 652370 Environmental Management 495 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3156 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3157 Data Storage 659270 Environmental Management 495 1930.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3158 Cellular Phone Service 652110 Environmental Management 495 301.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3159 Telecom Management 652131 Environmental Management 495 229.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3160 Seat Charge 652072 Environmental Management 495 23768.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3161 Remote IP Phone 652134 Environmental Management 495 57.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3162 Web Collaboration 659281 Environmental Management 495 68.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3163 Seat Charge 652072 Environmental Management 495 281.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3164 GIS-Geographic Information Ser 659290 Environmental Management 495 19.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3165 Acrobat Pro Subscription 652393 Environmental Management 495 84.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3166 GIS-Geographic Information Ser 659290 Environmental Management 495 4694.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3167 Physical Server Hosting 659260 Environmental Management 495 456.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3168 Telecom Management 652131 Environmental Management 495 279.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3169 Seat Charge 652072 Environmental Management 495 1687.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3170 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 3171 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3172 Telecom Management 652131 Environmental Management 495 8.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3173 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3174 Cyber Security-Baseline 659304 Environmental Management 495 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3175 Cellular Phone Service 652110 Environmental Management 495 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3176 Cyber Security-Baseline 659304 Environmental Management 495 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 3177 Telecom Management 652131 Environmental Management 495 2001.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3178 Telecom Management 652131 Environmental Management 495 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 3179 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 3180 Remote IP Phone 652134 Environmental Management 495 600.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 3181 Remote IP Phone 652134 Environmental Management 495 28.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 3182 Seat Charge 652072 Environmental Management 495 1758.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-03-08T00:00:00 6002395 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3183 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 33913.780 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3184 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 22.800 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3185 Prog Op-Software Maint 539035 FSSA Family Resources 500 91856.490 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3186 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 102743.480 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3187 Physical Server Hosting 659260 FSSA Family Resources 500 17161.040 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3188 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 11241.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3189 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 5423.660 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3190 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 487.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3191 Cyber Security-Baseline 659304 FSSA Family Resources 500 5044.040 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3192 Main - Computers 533041 FSSA Family Resources 500 38421.760 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3193 Citrix 652370 FSSA Family Resources 500 24.460 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3194 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -301307.050 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3195 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 94196.380 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3196 Prof Serv - IT Services 531029 FSSA Family Resources 500 2154471.770 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3197 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -222581.200 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3198 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1876.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3199 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 518.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3200 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 12.540 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3201 Data Storage 659270 FSSA Medicaid Policy and Plan 503 25373.630 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3202 Data Storage 659270 Family and Social Svcs Admin 405 -54968.860 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3203 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 23.100 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3204 Dedicated Systems Admin Sup 659263 Family and Social Svcs Admin 405 -11749.710 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3205 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -762294.510 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3206 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 69094.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3207 Health Insurance 518161 FSSA Family Resources 500 10176.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3208 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 54.650 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3209 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 351875.140 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3210 Health Savings Account 519722 Family and Social Svcs Admin 405 -1859.450 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3211 Project Success Center 659303 FSSA Family Resources 500 1291.760 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3212 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 18955.590 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3213 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 5003.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3214 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -892.400 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3215 Data Storage 659270 FSSA Family Resources 500 22971.480 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3216 Seat Charge 652072 FSSA Family Resources 500 737.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3217 Remote IP Phone 652134 FSSA Family Resources 500 14.270 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3218 Payroll Disability 519006 FSSA Family Resources 500 831.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3219 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4910.210 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3220 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -12070.000 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3221 Payroll Social Security 516003 Family and Social Svcs Admin 405 -10839.020 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3222 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 89.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3223 Citrix 652370 Family and Social Svcs Admin 405 -203.040 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3224 Cyber Security-Confidential 659302 FSSA Family Resources 500 2811.110 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3225 Payroll Salaries & Wages 510101 FSSA Family Resources 500 62553.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3226 Payroll Social Security 516003 FSSA Family Resources 500 4529.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3227 Telecom Management 652131 Family and Social Svcs Admin 405 -50.040 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3228 Project Success Center 659303 FSSA Family Resources 500 4479.890 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3229 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 372.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3230 Project Success Center 659303 Family and Social Svcs Admin 405 -10720.000 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3231 Telecom Management 652131 FSSA Family Resources 500 20.910 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3232 Telecom Management 652131 FSSA Family Resources 500 6.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3233 Payroll Disability 519006 FSSA Family Resources 500 239.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3234 Payroll Life Insurance 518606 FSSA Family Resources 500 80.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3235 Remote IP Phone 652134 FSSA Family Resources 500 49.460 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3236 Database Hosting 659266 FSSA Family Resources 500 104500.530 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3237 Payroll Social Security 516003 FSSA Family Resources 500 1306.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3238 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -225404.110 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3239 Payroll PERF State Share 517005 FSSA Family Resources 500 7005.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3240 AdmOp-Legal Ads 599030 FSSA Family Resources 500 20.650 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3241 WebEx 659284 FSSA Family Resources 500 6.240 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3242 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 858.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3243 Anthem Vision 518800 FSSA Family Resources 500 49.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3244 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 538.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3245 Prog Op-Software Licensing 539038 FSSA Family Resources 500 36307.500 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3246 Virtual Server Hosting 659262 FSSA Family Resources 500 30703.130 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3247 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -49.400 Administrative and Operating Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3248 Payroll Life Insurance 518606 FSSA Family Resources 500 23.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3249 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 8253146.600 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3250 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 918.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3251 Database Hosting 659266 Family and Social Svcs Admin 405 -250061.090 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3252 Cyber Security-Baseline 659304 FSSA Family Resources 500 1454.440 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3253 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16764.610 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3254 Disaster Recovery 659052 FSSA Family Resources 500 469.320 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3255 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 104046.540 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3256 Health Insurance 518161 Family and Social Svcs Admin 405 -24352.400 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3257 Data Storage 659270 FSSA Family Resources 500 6623.750 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3258 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 139083.330 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3259 Physical Server Hosting 659260 FSSA Family Resources 500 4948.330 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3260 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 147182.450 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3261 Payroll PERF State Share 517005 FSSA Family Resources 500 2020.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3262 Main - Computers 533041 FSSA Family Resources 500 133248.590 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3263 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.150 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3264 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2072.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3265 WebEx 659284 FSSA Family Resources 500 21.650 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3266 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 115428.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3267 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -23328.750 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3268 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1165.850 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3269 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -17879433.710 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3270 Health Savings Account 519722 FSSA Family Resources 500 777.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3271 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 5571.520 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3272 Virtual Server Hosting 659262 FSSA Family Resources 500 8853.140 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3273 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 93016.680 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3274 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1123.020 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3275 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10768.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3276 Citrix 652370 FSSA Family Resources 500 84.860 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3277 Prog Op-Software Licensing 539038 FSSA Family Resources 500 125916.220 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3278 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 2823.990 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3279 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3280 Prof Serv - IT Services 531029 FSSA Family Resources 500 7471815.340 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3281 Payroll Disability 519006 Family and Social Svcs Admin 405 -1990.850 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3282 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 411.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3283 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 7738.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3284 Cyber Security-Confidential 659302 FSSA Family Resources 500 9749.090 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3285 WebEx 659284 FSSA Medicaid Policy and Plan 503 23.910 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3286 Citrix 652370 FSSA Medicaid Policy and Plan 503 93.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3287 Project Success Center 659303 FSSA Medicaid Policy and Plan 503 4948.350 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3288 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -149684.350 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3289 Anthem Vision 518800 FSSA Family Resources 500 14.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3290 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3291 Database Hosting 659266 FSSA Family Resources 500 30132.360 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3292 WebEx 659284 Family and Social Svcs Admin 405 -51.800 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3293 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 107.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3294 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 1415.840 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3295 Anthem Vision 518800 Family and Social Svcs Admin 405 -119.350 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3296 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -192.840 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3297 Seat Charge 652072 Family and Social Svcs Admin 405 -6117.840 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3298 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -73470.050 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3299 Seat Charge 652072 FSSA Family Resources 500 2556.650 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3300 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 55.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3301 Payroll Salaries & Wages 510101 FSSA Family Resources 500 18036.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3302 Health Insurance 518161 FSSA Family Resources 500 2934.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3303 Disaster Recovery 659052 FSSA Family Resources 500 135.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3304 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 27161.190 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3305 Main - Computers 533041 Family and Social Svcs Admin 405 -318852.800 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3306 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 26821.040 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3307 Remote IP Phone 652134 Family and Social Svcs Admin 405 -118.380 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3308 Prog Op-Software Maint 539035 FSSA Family Resources 500 318562.880 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3309 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4490.570 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3310 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 140.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3311 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -41064.960 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3312 Health Savings Account 519722 FSSA Family Resources 500 224.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3313 AdmOp-Legal Ads 599030 FSSA Family Resources 500 5.950 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3314 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 541.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-02-01T00:00:00 5987271 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3315 Health Savings Account 519722 Early Child Learning 501 112.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3316 Payroll Employee Assistance 518901 FSSA Aging 498 0.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3317 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 92.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3318 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3319 Payroll Social Security 516003 FSSA Family Resources 500 820.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3320 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 52.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3321 Payroll Disability 519006 FSSA Family Resources 500 155.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3322 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3323 Health Insurance 518161 Family and Social Svcs Admin 405 78.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3324 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 45784.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3325 Health Savings Account 519722 Family and Social Svcs Admin 405 85.650 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3326 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2359.990 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3327 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 385.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3328 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3329 Payroll Social Security 516003 Family and Social Svcs Admin 405 27.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3330 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 612.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3331 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3332 Payroll Disability 519006 Early Child Learning 501 170.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3333 Payroll Anthem Dental Trad 518796 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3334 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.630 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 3335 Health Insurance 518161 Family and Social Svcs Admin 405 60.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3336 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 6549.300 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3337 Payroll Life Insurance 518606 Early Child Learning 501 10.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3338 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.500 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 3339 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 7.170 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3340 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 347.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3341 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 6.060 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 3342 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 126.500 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 3343 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 53.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3344 Payroll Disability 519006 Family and Social Svcs Admin 405 3.600 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3345 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4444.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3346 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 397.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3347 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 24.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3348 Payroll Disability 519006 FSSA Aging 498 41.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3349 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 3350 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 448.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3351 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 5127.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3352 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3353 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3354 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 3355 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 36.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3356 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3357 Payroll Employee Assistance 518901 Early Child Learning 501 2.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3358 Health Insurance 518161 FSSA Mental Health and Addiction 410 736.210 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3359 Payroll Disability 519006 FSSA Family Resources 500 17.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3360 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 56.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3361 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 497.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3362 Payroll Salaries & Wages 510101 Early Child Learning 501 12853.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3363 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.120 Personal Services and Fringe Benefits 2021 Welfare HIT Admin ARRA 58079 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 2009 ARRA 8000 PeopleSoft Finanials General Ledger Entry "" 503 3364 Anthem Vision 518800 FSSA Family Resources 500 12.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3365 Health Insurance 518161 FSSA Family Resources 500 303.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3366 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3367 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 31.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3368 Payroll Life Insurance 518606 FSSA Aging 498 3.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3369 Payroll Employee Assistance 518901 FSSA Aging 498 0.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3370 Health Insurance 518161 FSSA Mental Health and Addiction 410 233.920 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-06T00:00:00 5915298 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 3371 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.340 Personal Services and Fringe Benefits 2021 Welfare MENTAL HEALTH AND ADDICTION FO 76310 General Fund 2021-01-20T00:00:00 5922114 2026-04-14T00:00:00 Mental Health and Addiction Forensic Treatment Services 7630 PeopleSoft Finanials General Ledger Entry "" 410 3372 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5912692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3373 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3374 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-17T00:00:00 5994884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3375 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-17T00:00:00 6009412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3376 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-17T00:00:00 5994884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3377 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-03T00:00:00 6002369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3378 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-03T00:00:00 5987828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3379 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-03T00:00:00 5987828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3380 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-06T00:00:00 5911821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3381 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3382 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-17T00:00:00 6009412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3383 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-03T00:00:00 6002369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3384 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5912692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3385 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5912692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3386 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-03T00:00:00 5987828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3387 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5912692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3388 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-06T00:00:00 5911821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3389 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-06T00:00:00 5911821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3390 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-03T00:00:00 6002369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3391 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-03T00:00:00 5987828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3392 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-17T00:00:00 5994884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3393 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-17T00:00:00 6009412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3394 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-03T00:00:00 5987828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3395 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-06T00:00:00 5911821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3396 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-03T00:00:00 6002369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3397 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-06T00:00:00 5911821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3398 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-03T00:00:00 6002369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3399 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-03T00:00:00 6002369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3400 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-06T00:00:00 5911821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3401 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5912692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3402 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-17T00:00:00 5994884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3403 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-03T00:00:00 5987828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3404 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-06T00:00:00 5911821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3405 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5912692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3406 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-03T00:00:00 5987828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3407 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-06T00:00:00 5911821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3408 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3409 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-06T00:00:00 5911821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3410 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-17T00:00:00 5994884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3411 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-03T00:00:00 6002369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3412 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5912692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3413 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-03T00:00:00 5987828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3414 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-17T00:00:00 5994884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3415 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5912692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3416 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-17T00:00:00 6009412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3417 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-17T00:00:00 5994884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3418 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-17T00:00:00 5994884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3419 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5912692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3420 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-17T00:00:00 6009412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3421 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-17T00:00:00 6009412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3422 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-03T00:00:00 6002369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3423 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-17T00:00:00 6009412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3424 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-03T00:00:00 6002369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3425 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-06T00:00:00 5911821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3426 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-17T00:00:00 5994884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3427 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-06T00:00:00 5911821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3428 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-03T00:00:00 5987828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3429 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-03T00:00:00 5987828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3430 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-17T00:00:00 6009412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3431 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-03T00:00:00 6002369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3432 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-03T00:00:00 6002369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3433 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-17T00:00:00 6009412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3434 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-17T00:00:00 6009412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3435 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5912692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3436 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-20T00:00:00 5912692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3437 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-03T00:00:00 5987828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3438 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-17T00:00:00 5994884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3439 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-17T00:00:00 5994884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3440 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-17T00:00:00 6009412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3441 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3442 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3443 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3444 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3445 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3446 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-10T00:00:00 6005711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3447 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-01T00:00:00 5906511 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3448 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-01T00:00:00 5907233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3449 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-24T00:00:00 5998501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3450 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-10T00:00:00 6005627 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3451 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-04T00:00:00 5903169 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3452 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-04T00:00:00 5903182 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3453 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-01T00:00:00 5906576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3454 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-02-15T00:00:00 5993523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3455 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3456 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-02T00:00:00 6001536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3457 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3458 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-01T00:00:00 5908780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3459 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-08T00:00:00 5907351 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3460 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-01-01T00:00:00 5906612 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3461 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-03-31T00:00:00 6016688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3462 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5913402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3463 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-03T00:00:00 6002269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3464 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-01T00:00:00 5907377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3465 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-03T00:00:00 5987215 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3466 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-06T00:00:00 5911848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3467 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-03T00:00:00 6002269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3468 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-17T00:00:00 6010255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3469 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-06T00:00:00 5911848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3470 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-03T00:00:00 6002269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3471 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-06T00:00:00 5911848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3472 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-17T00:00:00 5996905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3473 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-17T00:00:00 5996905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3474 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-03T00:00:00 5987215 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3475 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3476 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5913402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3477 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-11T00:00:00 6006463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3478 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-17T00:00:00 6010255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3479 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-17T00:00:00 5996905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3480 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-01T00:00:00 5907268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3481 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-06T00:00:00 5911848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3482 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5913402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3483 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3484 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-17T00:00:00 6010255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3485 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5913402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3486 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-17T00:00:00 6010255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3487 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3488 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-06T00:00:00 5911848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3489 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-07T00:00:00 5905897 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3490 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-06T00:00:00 5911848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3491 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-07T00:00:00 5906581 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3492 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3493 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3494 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-01T00:00:00 5908777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3495 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-01T00:00:00 5907398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3496 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-10T00:00:00 6005766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3497 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-03T00:00:00 5987215 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3498 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-03T00:00:00 5987215 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3499 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-11T00:00:00 5908053 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3500 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-17T00:00:00 6010255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3501 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3502 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5913402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3503 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5913402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3504 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5913402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3505 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-03T00:00:00 5987215 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3506 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-03T00:00:00 5987215 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3507 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-17T00:00:00 5996905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3508 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-03T00:00:00 6002269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3509 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-03T00:00:00 5987215 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3510 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-17T00:00:00 6010255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3511 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-03T00:00:00 6002269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3512 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-06T00:00:00 5911848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3513 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-17T00:00:00 6010255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3514 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-11T00:00:00 6006435 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3515 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-03T00:00:00 5987215 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3516 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-03T00:00:00 5987215 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3517 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-06T00:00:00 5911848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3518 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-17T00:00:00 5996905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3519 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-17T00:00:00 5996905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3520 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-17T00:00:00 6010255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3521 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3522 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-17T00:00:00 6010255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3523 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5913402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3524 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-17T00:00:00 5996905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3525 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-06T00:00:00 5911848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3526 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3527 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-03T00:00:00 6002269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3528 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-03T00:00:00 6002269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3529 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-03T00:00:00 5987215 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3530 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-17T00:00:00 5996905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3531 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-11T00:00:00 6006425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3532 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-03T00:00:00 6002269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3533 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-06T00:00:00 5911848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3534 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-03T00:00:00 6002269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3535 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-17T00:00:00 6010255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3536 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5913402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3537 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-03T00:00:00 6002269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3538 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5913402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3539 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-17T00:00:00 5996905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3540 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-17T00:00:00 5996905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3541 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-20T00:00:00 5913402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3542 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3543 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-01-06T00:00:00 5911848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3544 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-03T00:00:00 6002269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3545 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-15T00:00:00 5993544 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3546 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-17T00:00:00 5996905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3547 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3548 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-31T00:00:00 6016798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3549 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-02-03T00:00:00 5987215 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3550 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-03-17T00:00:00 6010255 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3551 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-01-20T00:00:00 5912662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3552 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-01-20T00:00:00 5912662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3553 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-03T00:00:00 6002312 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3554 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-03T00:00:00 5987141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3555 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-03T00:00:00 5987141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3556 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3557 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-03T00:00:00 5987141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3558 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-03T00:00:00 6002312 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3559 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5912661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3560 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-03T00:00:00 5987141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3561 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-17T00:00:00 6009375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3562 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-03T00:00:00 5987141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3563 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-06T00:00:00 5911789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3564 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3565 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-06T00:00:00 5911789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3566 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-17T00:00:00 5994843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3567 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5912661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3568 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-03T00:00:00 6002312 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3569 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-17T00:00:00 6009375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3570 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-17T00:00:00 5994843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3571 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5912661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3572 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-03T00:00:00 6002312 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3573 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-03T00:00:00 5987141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3574 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-06T00:00:00 5911789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3575 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5912661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3576 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-17T00:00:00 5994843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3577 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-03T00:00:00 5987141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3578 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-03T00:00:00 6002312 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3579 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5912661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3580 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-03T00:00:00 5987141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3581 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-17T00:00:00 5994843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3582 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-06T00:00:00 5911789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3583 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3584 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-03T00:00:00 6002312 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3585 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5912661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3586 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3587 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-03T00:00:00 6002312 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3588 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-17T00:00:00 6009375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3589 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3590 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-17T00:00:00 5994843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3591 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-03T00:00:00 6002312 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3592 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-03T00:00:00 6002312 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3593 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-06T00:00:00 5911789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3594 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-03T00:00:00 6002312 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3595 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-06T00:00:00 5911789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3596 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-17T00:00:00 6009375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3597 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-17T00:00:00 5994843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3598 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5912661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3599 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3600 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-08T00:00:00 5907278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3601 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-17T00:00:00 5994843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3602 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5912661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3603 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-17T00:00:00 6009375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3604 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5912661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3605 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3606 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-17T00:00:00 6009375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3607 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-17T00:00:00 5994843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3608 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-17T00:00:00 5994843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3609 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5912661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3610 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3611 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-17T00:00:00 6009375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3612 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-17T00:00:00 5994843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3613 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-06T00:00:00 5911789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3614 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-03T00:00:00 5987141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3615 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-06T00:00:00 5911789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3616 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-03T00:00:00 5987141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3617 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-06T00:00:00 5911789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3618 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3619 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-17T00:00:00 5994843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3620 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3621 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-15T00:00:00 5993485 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3622 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-03T00:00:00 6002312 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3623 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-31T00:00:00 6016669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3624 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-17T00:00:00 6009375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3625 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-17T00:00:00 6009375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3626 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-20T00:00:00 5912661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3627 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-17T00:00:00 6009375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3628 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-03-17T00:00:00 6009375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3629 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-02-03T00:00:00 5987141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3630 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-06T00:00:00 5911789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3631 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-01-06T00:00:00 5911789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3632 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-17T00:00:00 6012633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3633 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-17T00:00:00 6012633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3634 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-17T00:00:00 6012633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3635 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5915717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3636 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-03T00:00:00 5987808 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3637 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-06T00:00:00 5912605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3638 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-17T00:00:00 6012633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3639 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-17T00:00:00 6012633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3640 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-17T00:00:00 5996973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3641 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-17T00:00:00 5996973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3642 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-06T00:00:00 5912605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3643 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5915717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3644 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-17T00:00:00 6012633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3645 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-17T00:00:00 6012633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3646 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-17T00:00:00 5996973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3647 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3648 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-03T00:00:00 5987808 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3649 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-17T00:00:00 5996973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3650 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-03T00:00:00 5987808 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3651 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5915717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3652 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3653 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5915717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3654 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3655 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-03T00:00:00 6003104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3656 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-17T00:00:00 6012633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3657 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-17T00:00:00 5996973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3658 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-06T00:00:00 5912605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3659 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-06T00:00:00 5912605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3660 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5915717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3661 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-17T00:00:00 6012633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3662 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3663 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-06T00:00:00 5912605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3664 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-03T00:00:00 6003104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3665 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-03T00:00:00 6003104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3666 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3667 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-03T00:00:00 6003104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3668 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5915717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3669 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-03T00:00:00 6003104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3670 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-06T00:00:00 5912605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3671 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-06T00:00:00 5912605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3672 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3673 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-06T00:00:00 5912605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3674 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-17T00:00:00 5996973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3675 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-06T00:00:00 5912605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3676 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-03T00:00:00 5987808 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3677 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3678 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-03T00:00:00 6003104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3679 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-03T00:00:00 5987808 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3680 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-17T00:00:00 5996973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3681 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-03T00:00:00 5987808 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3682 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5915717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3683 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-03T00:00:00 6003104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3684 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-03T00:00:00 6003104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3685 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-17T00:00:00 5996973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3686 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-17T00:00:00 6012633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3687 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5915717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3688 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-03T00:00:00 5987808 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3689 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5915717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3690 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-17T00:00:00 6012633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3691 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5915717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3692 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-06T00:00:00 5912605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3693 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-03T00:00:00 6003104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3694 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3695 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-03T00:00:00 5987808 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3696 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-03T00:00:00 5987808 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3697 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-03T00:00:00 5987808 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3698 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-03T00:00:00 6003104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3699 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-17T00:00:00 5996973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3700 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-03T00:00:00 6003104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3701 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-17T00:00:00 5996973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3702 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3703 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3704 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-03-31T00:00:00 6017722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3705 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-20T00:00:00 5915717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3706 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-01-06T00:00:00 5912605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3707 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-03T00:00:00 5987808 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3708 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-02-17T00:00:00 5996973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3709 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3714 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3715 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3716 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3718 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3720 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-15T00:00:00 5910824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3721 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-04T00:00:00 5903620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3722 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-04T00:00:00 5903620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3723 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-04T00:00:00 5903620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3724 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-01-04T00:00:00 5903620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3725 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3726 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3727 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3728 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-01-27T00:00:00 5916473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3729 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3730 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3731 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-10T00:00:00 5991319 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3732 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3733 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3734 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3735 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3736 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3737 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-03-05T00:00:00 6003653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3738 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3739 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-02-24T00:00:00 5998368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3740 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3741 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3742 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3743 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3744 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-03-24T00:00:00 6014758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3745 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3746 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3747 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3748 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3749 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3750 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3751 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3752 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3753 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3754 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3755 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3756 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3757 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3758 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3759 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3760 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3761 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3762 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3763 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3764 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3765 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3766 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3767 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3768 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3769 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3770 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3771 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3772 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3773 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3774 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3775 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3776 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3777 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3778 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3779 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3780 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3781 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3782 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3783 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3784 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3785 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3786 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3787 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3788 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3789 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3790 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3791 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3792 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3793 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3794 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3795 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3796 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3797 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3798 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3799 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3800 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3801 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3802 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3803 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3804 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3805 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3806 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3807 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3808 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3809 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3810 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-17T00:00:00 6009414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3811 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3812 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3813 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-03T00:00:00 5987298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3814 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3815 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-20T00:00:00 5912623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3816 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3817 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3818 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3819 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-31T00:00:00 6016801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3820 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-03-03T00:00:00 6002284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3821 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3822 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3823 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-02-17T00:00:00 5994250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3824 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-01-06T00:00:00 5910840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3825 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-01-16T00:00:00 5911858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3826 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-01T00:00:00 6001242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3827 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-01-09T00:00:00 5908752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3828 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-02-20T00:00:00 5997690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3829 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-02-06T00:00:00 5990481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3830 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-01-23T00:00:00 5915751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3831 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-06T00:00:00 6005016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3832 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-20T00:00:00 6013381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3833 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-02-13T00:00:00 5994197 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3834 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-03-13T00:00:00 6009349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3835 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3836 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3837 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3838 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-02-20T00:00:00 5997690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3839 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-03-13T00:00:00 6009349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3840 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3841 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3842 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3843 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3844 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-03-20T00:00:00 6013381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3845 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-02-13T00:00:00 5994197 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3846 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3847 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3848 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-01-09T00:00:00 5908752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3849 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-01-23T00:00:00 5915751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3850 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3851 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3852 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-01-15T00:00:00 5910827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3853 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3854 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3855 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3856 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3857 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3858 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3859 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3860 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3861 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.000 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-01-29T00:00:00 5923877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3862 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3863 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3864 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3865 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-01-15T00:00:00 5910830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3866 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 0.000 Supplies, Parts and Materials 2021 Welfare 211 Services 12002 General Fund 2021-03-01T00:00:00 6014732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3867 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3868 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3869 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3870 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989930 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3872 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3873 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3874 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3875 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989930 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3876 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3877 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3878 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989930 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3879 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3880 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3881 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-02-08T00:00:00 5989280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3882 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3883 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3884 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3885 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3886 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3887 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3888 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3889 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3890 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3891 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3892 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3893 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3894 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3895 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3896 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3897 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3898 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3899 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3900 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3901 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3902 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3903 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3904 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3905 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3906 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3907 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3908 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3909 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3910 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3911 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3912 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3913 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3914 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3915 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3916 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3917 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3918 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3919 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3920 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3921 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3922 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3923 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3924 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3925 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3926 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3927 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3928 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3929 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3930 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3931 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3932 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3933 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3934 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3935 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3936 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3937 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3938 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3939 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3940 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3941 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3942 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3943 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3944 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3945 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3946 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3947 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3948 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3949 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3950 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3951 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3952 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3953 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3954 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3955 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3956 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3957 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3958 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3959 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3960 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3961 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3962 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3963 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3964 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3965 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3966 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3967 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3968 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3969 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3970 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3971 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3972 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3973 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3974 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3975 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3976 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3977 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3978 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3979 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3980 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3981 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3982 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3983 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3984 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3985 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3986 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3987 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3988 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3989 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3990 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3991 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3992 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3993 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3994 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3995 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3996 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3997 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3998 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-17T00:00:00 6016050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3999 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4000 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4001 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4002 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4003 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4004 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4005 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4006 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4007 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4008 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4009 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-17T00:00:00 6010233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4010 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-17T00:00:00 6010364 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4011 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4012 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-17T00:00:00 6009289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4013 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-17T00:00:00 6010247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4014 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4015 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-17T00:00:00 6010244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4016 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-03T00:00:00 6002402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4017 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4018 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4019 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4020 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4021 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4022 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4023 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4024 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4025 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4026 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4027 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-31T00:00:00 5923836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4028 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4029 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4030 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4031 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4032 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4033 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4034 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4035 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4036 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-03T00:00:00 6002402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4037 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4038 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4039 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4040 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4041 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4042 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4043 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4044 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4045 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4046 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4047 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4048 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4049 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4050 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4051 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4052 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4053 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4054 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4055 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-03T00:00:00 6002402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4056 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4057 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4058 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4059 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4060 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4061 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4062 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4063 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4064 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4065 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-08T00:00:00 6004398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4066 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4067 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4068 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4069 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4070 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4071 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4072 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4073 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4074 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4075 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4076 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4077 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4078 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4079 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4080 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4081 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-08T00:00:00 6004398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4082 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4083 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4084 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4085 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4086 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4087 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4088 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4089 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4090 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4091 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4092 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4093 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4094 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4095 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4096 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4097 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4098 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-03T00:00:00 6002402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4099 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4100 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4101 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4102 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4103 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4104 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4105 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4106 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4107 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4108 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4109 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4110 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4111 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-03T00:00:00 6002402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4112 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4113 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4114 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-08T00:00:00 6004398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4115 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4116 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4117 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4118 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4119 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4120 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4121 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4122 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4123 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4124 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4125 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4126 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4127 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4128 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-03T00:00:00 6002402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4129 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4130 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4131 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4132 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4133 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4134 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4135 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4136 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4137 Storage Optn - Boxes 654739 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-24T00:00:00 6014004 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4138 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4139 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-03T00:00:00 6002402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4140 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-03-03T00:00:00 6002402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4141 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4142 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4143 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4144 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4145 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4146 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4147 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4148 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4149 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4150 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4151 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4152 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4153 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4154 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4155 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-03T00:00:00 6002402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4156 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4157 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4158 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4159 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4160 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4161 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4162 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4163 Shredding Services 659370 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-24T00:00:00 6014004 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4164 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4165 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4166 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4167 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4168 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4169 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4170 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4171 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4172 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4173 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4174 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4175 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-08T00:00:00 6004398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4176 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4177 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4178 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4179 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-03-03T00:00:00 6002402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4180 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4181 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4182 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4183 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4184 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4185 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4186 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4187 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4188 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4189 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4190 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4191 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4192 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4193 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4194 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4195 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4196 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4197 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4198 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4199 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4200 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4201 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-03T00:00:00 6001245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4202 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4203 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4204 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4205 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4206 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4207 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4208 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4209 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-03-03T00:00:00 6002272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4210 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4211 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4212 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4213 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4214 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-03-03T00:00:00 6006354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4215 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-20T00:00:00 5911813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4216 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-03-03T00:00:00 6001524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4217 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-17T00:00:00 5993463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4218 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4219 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4220 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4221 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4222 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-03-31T00:00:00 6016657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4223 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-03T00:00:00 6002267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4224 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-01-06T00:00:00 5904137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4225 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-02-03T00:00:00 5965345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4226 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4227 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4228 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4229 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4230 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4231 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4232 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4233 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4234 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4235 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4236 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4237 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4238 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4239 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4240 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4241 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4242 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4243 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4244 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4245 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4246 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4247 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4248 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4249 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4250 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4251 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4252 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4253 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4254 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4255 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4256 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4257 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4258 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4259 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4260 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4261 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4262 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4263 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4264 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4265 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4266 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4267 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4268 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4269 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4270 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4271 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4272 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4273 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4274 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4275 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4276 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4277 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4278 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4279 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4280 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4281 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4282 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4283 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4284 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4285 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4286 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4287 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4288 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4289 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4290 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4291 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4292 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4293 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4294 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4295 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4296 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4297 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4298 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4299 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4300 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4301 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4302 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4303 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4304 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4305 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4306 Fac Main -Building Main 543010 Dept of Administration 61 0.000 Supplies, Parts and Materials 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-02-18T00:00:00 5995590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4307 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4308 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4309 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4310 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4311 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4312 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4313 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4314 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4315 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4316 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4317 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4318 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4319 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4320 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4321 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4322 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4323 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4324 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4325 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4326 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4327 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4328 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4329 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4330 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4331 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-17T00:00:00 5996932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4332 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4333 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4334 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4335 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4336 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-03T00:00:00 5989232 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4337 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4338 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4339 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4340 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4341 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4342 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4343 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-06T00:00:00 5911698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4344 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4345 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-20T00:00:00 5911734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4346 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2021-03-31T00:00:00 6017530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4347 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-02-02T00:00:00 5954939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4348 Cyber Security-Baseline 659304 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-26T00:00:00 6000622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4349 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4350 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-30T00:00:00 6016691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4351 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-02-02T00:00:00 5954939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4352 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-30T00:00:00 6016691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4353 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-30T00:00:00 6016691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4354 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-02-02T00:00:00 5954939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4355 Seat Charge 652072 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-26T00:00:00 6000622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4356 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-30T00:00:00 6016691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4357 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-02-02T00:00:00 5954939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4358 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4359 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4360 PC Refresh Upgrade 653901 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2021-02-26T00:00:00 6000622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4361 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-30T00:00:00 6016691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4362 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-30T00:00:00 6016691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4363 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-30T00:00:00 6016691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4364 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-02-02T00:00:00 5954939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4365 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-30T00:00:00 6016691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4366 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4367 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-30T00:00:00 6016691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4368 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4369 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-30T00:00:00 6016691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4370 WebEx 659284 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-18T00:00:00 5911754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4371 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-30T00:00:00 6016691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4372 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4373 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4374 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4375 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4376 Telecom Management 652131 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2021-01-18T00:00:00 5911754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4377 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4378 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4379 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-02-02T00:00:00 5954939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4380 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-18T00:00:00 6011199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4381 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4382 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4383 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4384 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4385 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4386 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4387 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4388 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4389 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4390 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4391 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4392 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4393 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4394 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4395 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4396 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4397 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4398 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4399 InState Travel - Lodging 595130 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-19T00:00:00 6011872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4400 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4401 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4402 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4403 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4404 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4405 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4406 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4407 InState Travel - Lodging 595130 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-01-04T00:00:00 5903608 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4408 OutoSt Travel - Lodging 595530 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-01-04T00:00:00 5903608 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4409 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4410 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-01-04T00:00:00 5903608 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4411 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4412 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4413 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4414 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4415 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4416 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4417 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4418 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4419 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4420 OutoSt Travel - Lodging 595530 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-03-19T00:00:00 6011872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4421 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4422 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4423 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4424 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4425 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4426 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4427 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4428 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4429 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4430 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4431 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4432 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4433 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4434 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4435 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4436 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4437 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4438 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4439 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4440 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4441 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4442 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4443 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4444 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4445 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4446 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4447 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4448 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4449 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4450 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4451 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4452 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4453 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4454 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4455 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4456 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4457 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4458 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4459 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4460 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4461 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4462 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4463 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4464 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4465 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4466 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4467 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4468 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4469 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4470 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4471 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4472 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4473 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4474 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4475 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4476 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4477 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4478 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4479 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4480 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4481 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4482 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4483 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4484 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4485 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4486 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4487 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4488 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4489 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4490 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4491 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4492 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4493 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4494 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4495 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-17T00:00:00 5994269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4496 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4497 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-20T00:00:00 5913401 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4498 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-03-31T00:00:00 6016676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4499 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-01-06T00:00:00 5906501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4500 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-02-03T00:00:00 5987803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61