_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 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 PHYSICIAN Services 580215 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-21T00:00:00 6166599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-20T00:00:00 6165803 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Diag/Eval/Assess Medical 580232 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-18T00:00:00 6163738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-22T00:00:00 6183919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-15T00:00:00 6179954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-06T00:00:00 6158296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-12T00:00:00 6179317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp - Clinic Options 580148 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-15T00:00:00 6179954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165147 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-07T00:00:00 6158960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 3P InState Travel - Lodging 595810 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-24T00:00:00 6185562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Main - Telecommunications 533039 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Payroll Health Savings Acct 1 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Prof Serv - Business Research 531044 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-14T00:00:00 6161753 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-28T00:00:00 6202038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Anthem CDHP1 518105 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-29T00:00:00 6171641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Prof Serv - Media Services 531020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Prof Serv - Info Process Cnslt 531013 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 AdmOp-Film Processing 599043 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 ClmJudg -Court Costs 593018 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-22T00:00:00 6167322 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Voice or Data Equip Inv 652109 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-03T00:00:00 6189789 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Off-VirginPaperProducts 546004 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Dir Assistance 652140 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-17T00:00:00 6181389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-07T00:00:00 6158963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-29T00:00:00 6171641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Main - RepairPart-ITAccess 545047 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Payroll Delta Dental Trad 518798 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 SpOp - Household Bathrm 547121 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-07T00:00:00 6191493 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-23T00:00:00 6184856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Telecom - Telephone 521001 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Ins & Bond - Comp General Liab 537020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-18T00:00:00 6164404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-25T00:00:00 6168270 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-01T00:00:00 6188157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-01T00:00:00 6192322 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-01T00:00:00 6165936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-01T00:00:00 6174480 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-29T00:00:00 6202678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-18T00:00:00 6182220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6169999 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-12T00:00:00 6160458 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-18T00:00:00 6164440 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-02T00:00:00 6188884 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-23T00:00:00 6184851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-13T00:00:00 6194538 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-23T00:00:00 6184817 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-22T00:00:00 6167373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-29T00:00:00 6202622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174606 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 203 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 205 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6169994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-13T00:00:00 6194521 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-28T00:00:00 6202050 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-05T00:00:00 6157395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-25T00:00:00 6168268 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-04T00:00:00 6175352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-18T00:00:00 6182206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-02T00:00:00 6188882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-06T00:00:00 6158246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-29T00:00:00 6202662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-29T00:00:00 6202587 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-23T00:00:00 6184815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-23T00:00:00 6184846 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-12T00:00:00 6160362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6188155 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-01T00:00:00 6161046 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-03T00:00:00 6174403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 317 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-02T00:00:00 6188876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-01T00:00:00 6188100 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-28T00:00:00 6202009 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-03T00:00:00 6174347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169929 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-18T00:00:00 6182161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-04T00:00:00 6175327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-23T00:00:00 6184797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-29T00:00:00 6202640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-03T00:00:00 6189741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-25T00:00:00 6168255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-29T00:00:00 6202577 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-01T00:00:00 6174336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-20T00:00:00 6165838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 390 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 391 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-20T00:00:00 6165924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 392 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 393 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6169945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 394 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 395 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 396 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 397 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 398 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-02T00:00:00 6188880 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 399 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 400 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 401 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 402 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 403 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 404 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 405 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 406 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 407 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 408 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 409 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 410 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 411 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-03T00:00:00 6174366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 412 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-23T00:00:00 6184806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 413 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 414 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-29T00:00:00 6202584 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 416 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-01T00:00:00 6188147 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 418 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 419 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 422 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-13T00:00:00 6194498 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 423 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-03T00:00:00 6174411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 425 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 426 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-01T00:00:00 6192270 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-18T00:00:00 6182175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-29T00:00:00 6202654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-25T00:00:00 6168263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-28T00:00:00 6202041 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 471 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 472 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 473 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 474 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 475 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 476 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 477 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 478 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 479 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 480 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 481 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 482 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 483 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 484 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 485 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 486 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 487 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 488 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 489 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 490 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 491 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 492 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 493 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 494 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 495 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 496 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 497 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 498 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 499 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 500 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 501 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 502 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 503 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 504 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 505 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 506 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 507 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 508 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 509 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 510 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 511 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 512 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 513 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 514 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 515 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 516 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 517 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 518 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 519 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 520 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 521 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 522 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 523 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 524 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 525 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 526 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 527 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 528 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 529 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 530 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 531 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 532 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 533 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 534 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 535 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 536 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 537 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 538 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 539 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 540 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 541 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 542 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 543 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 544 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 545 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 546 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 547 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 548 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 549 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 550 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 551 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 552 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 553 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 554 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 555 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 556 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-01T00:00:00 6188076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 557 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 558 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 559 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-18T00:00:00 6182146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 560 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 561 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 562 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 563 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 564 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 565 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-23T00:00:00 6184845 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 566 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 567 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 568 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 569 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 570 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 571 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 572 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 573 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 574 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 575 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 576 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 577 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 578 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 579 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 580 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 581 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 582 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 583 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 584 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-29T00:00:00 6202575 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 585 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 586 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-27T00:00:00 6201146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 587 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 588 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 589 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170006 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 590 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 591 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 592 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 593 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-03T00:00:00 6189736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 594 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-02T00:00:00 6188869 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 595 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 596 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 597 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 598 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 599 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 600 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 601 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 602 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 603 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 604 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 605 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 606 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 607 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 608 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 609 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 610 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 611 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 612 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 613 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 614 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 615 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 616 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 617 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 618 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 619 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 620 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 621 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 622 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 623 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 624 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-20T00:00:00 6165816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 625 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 626 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 627 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 628 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 629 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 630 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 631 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 633 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 634 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 635 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 636 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 637 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 638 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 640 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 641 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 642 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 643 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 644 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 645 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 646 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 649 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 651 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 652 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-29T00:00:00 6202629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 653 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-02T00:00:00 6173513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 654 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-04T00:00:00 6175358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 655 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 656 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-13T00:00:00 6194542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 657 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 658 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 659 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-23T00:00:00 6184862 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 660 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 661 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 662 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 663 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 664 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 665 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-23T00:00:00 6184819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 666 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 667 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-02T00:00:00 6188781 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 668 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 669 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 670 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 671 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 672 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-28T00:00:00 6170735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 673 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-28T00:00:00 6202075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 674 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 675 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 676 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-22T00:00:00 6167380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 677 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 678 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 679 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 680 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-02T00:00:00 6173593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 681 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 682 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 683 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 684 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-18T00:00:00 6182223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 685 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 686 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 687 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 688 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-02T00:00:00 6188886 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 689 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-29T00:00:00 6204853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 690 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-22T00:00:00 6167411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 691 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 692 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 693 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-29T00:00:00 6204853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 694 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-09T00:00:00 6192955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 695 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 696 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 697 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 698 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 699 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 700 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 701 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 702 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 703 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 704 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 705 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 706 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 707 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 708 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 709 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 710 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 711 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 712 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 713 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-20T00:00:00 6198675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 714 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 715 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 716 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 717 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 718 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 719 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 720 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 721 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 722 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 723 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 724 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 725 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 726 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 727 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 728 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 729 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 730 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 731 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 732 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 733 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 734 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 735 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 736 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 737 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 738 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 739 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 740 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 741 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 742 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 743 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 744 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 745 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 746 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6173596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 747 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 748 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 749 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 750 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 751 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 752 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 753 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 754 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 755 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 757 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 758 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 760 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 761 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 762 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 765 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 766 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 768 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 769 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 770 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-23T00:00:00 6169205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-25T00:00:00 6202066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 772 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-06T00:00:00 6176762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 773 AdmOp-Printing 599027 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-04T00:00:00 6175325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 774 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-14T00:00:00 6195436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 775 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-14T00:00:00 6195436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 776 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-04T00:00:00 6191511 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 777 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-20T00:00:00 6198675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 778 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-11-06T00:00:00 6176762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 779 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-10-23T00:00:00 6169205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 780 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-11-01T00:00:00 6173596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 781 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-25T00:00:00 6202066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 782 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-04T00:00:00 6191511 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 783 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.000 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-17T00:00:00 6181406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 784 Prog Op-Software Maint 539035 FSSA Family Resources 500 0.000 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-16T00:00:00 6180743 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 785 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 786 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 787 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-11-16T00:00:00 6180675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 788 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2021-11-08T00:00:00 6176726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 789 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-30T00:00:00 6187088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 790 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 791 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2021-10-05T00:00:00 6157428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 792 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 793 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-22T00:00:00 6183983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 794 ST MTCH TR - TR OUT 750008 Early Child Learning 501 0.000 Transfers Out 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-06T00:00:00 6158282 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 795 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 796 Data Protection Services 653090 Indiana Dept of Health 400 14.040 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 797 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 798 Data Storage 659270 Indiana Dept of Health 400 11093.120 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 799 Cloud Hosting Services 659264 Indiana Dept of Health 400 4225.510 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 800 Telecom Management 652131 Indiana Dept of Health 400 77.600 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 801 Database Hosting 659266 Indiana Dept of Health 400 2649.030 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 802 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 803 Physical Server Hosting 659260 Indiana Dept of Health 400 1814.240 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 804 Remote IP Phone 652134 Indiana Dept of Health 400 30.680 Internal Service Funds - Expenses 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 805 Virtual Server Hosting 659262 Indiana Dept of Health 400 3834.230 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 806 Disaster Recovery 659052 Indiana Dept of Health 400 456.530 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 807 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.040 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 808 Disaster Recovery 659052 Indiana Dept of Health 400 972.400 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 809 PC Refresh Upgrade 653901 Indiana Dept of Health 400 310.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 810 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 811 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 812 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 813 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 814 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1326.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 815 Cellular Phone Service 652110 Indiana Dept of Health 400 28.540 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 816 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4833.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 817 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 818 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 735.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 819 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 820 Physical Server Hosting 659260 Indiana Dept of Health 400 7815.520 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 821 Large Project Management 659307 Indiana Dept of Health 400 3375.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 822 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 856.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 823 Remote IP Phone 652134 Indiana Dept of Health 400 114.650 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 824 Telecom Management 652131 Indiana Dept of Health 400 585.880 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 825 Data Circuits-On Network 652051 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 826 WebEx 659284 Indiana Dept of Health 400 155.540 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 827 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 828 Seat Charge 652072 Indiana Dept of Health 400 15561.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 829 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 830 Application Development 659261 Indiana Dept of Health 400 270.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 831 Seat Charge 652072 Indiana Dept of Health 400 38170.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 832 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 833 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 834 Cyber Security-Confidential 659302 Indiana Dept of Health 400 9396.960 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 835 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 836 Telecom Management 652131 Indiana Dept of Health 400 4630.590 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 837 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 838 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 839 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 840 Microsoft Power BI 653095 Indiana Dept of Health 400 121.040 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 841 Seat Charge 652072 Indiana Dept of Health 400 615.700 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 842 WAN Management 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 843 Database Hosting 659266 Indiana Dept of Health 400 21045.870 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 844 Large Project Management 659307 Indiana Dept of Health 400 1215.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 845 Seat Charge 652072 Indiana Dept of Health 400 25.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 846 Data Protection Services 653090 Indiana Dept of Health 400 1411.380 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 847 Data Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 848 Remote IP Phone 652134 Indiana Dept of Health 400 41.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 849 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 850 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 851 Remote IP Phone 652134 Indiana Dept of Health 400 6809.540 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 852 Remote IP Phone 652134 Indiana Dept of Health 400 40.130 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 853 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 854 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 292.600 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 855 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 856 Cellular Phone Service 652110 Indiana Dept of Health 400 5111.900 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 857 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 858 Citrix 652370 Indiana Dept of Health 400 40.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 859 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 860 Seat Charge 652072 Indiana Dept of Health 400 2270.650 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 861 Seat Charge 652072 Indiana Dept of Health 400 329.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 862 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 863 Telecom Management 652131 Indiana Dept of Health 400 46.560 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 864 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 865 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 866 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 900.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 867 Remote IP Phone 652134 Indiana Dept of Health 400 67.730 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 868 Web Collaboration 659281 Indiana Dept of Health 400 72.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 869 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 870 Cellular Phone Service 652110 Indiana Dept of Health 400 568.100 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 871 Citrix 652370 Indiana Dept of Health 400 510.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 872 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 142.710 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 873 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 874 Remote IP Phone 652134 Indiana Dept of Health 400 6416.870 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 875 PC Refresh Upgrade 653901 Indiana Dept of Health 400 3027.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 876 Microsoft Power BI 653095 Indiana Dept of Health 400 21.360 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 877 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 878 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 879 Seat Charge 652072 Indiana Dept of Health 400 207.850 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 880 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 881 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 882 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 883 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 22.120 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 884 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 885 Database Hosting 659266 Indiana Dept of Health 400 1877.760 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 886 Network Services 652156 Indiana Dept of Health 400 280.940 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 887 Cellular Phone Service 652110 Indiana Dept of Health 400 505.460 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 888 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 889 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 890 Virtual Server Hosting 659262 Indiana Dept of Health 400 4963.290 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 891 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 892 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 893 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 894 Cellular Phone Service 652110 Indiana Dept of Health 400 38.540 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 895 Remote IP Phone 652134 Indiana Dept of Health 400 27.180 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 896 Cellular Phone Service 652110 Indiana Dept of Health 400 38.540 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 897 Data Storage 659270 Indiana Dept of Health 400 1382.100 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 898 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 899 Cellular Phone Service 652110 Indiana Dept of Health 400 158.580 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 900 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 901 Data Protection Services 653090 Indiana Dept of Health 400 315.180 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 902 WAN Management 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 903 Telecom Management 652131 Indiana Dept of Health 400 143.560 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 904 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2153.470 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 905 Telephone - Remote 652137 Indiana Dept of Health 400 517.820 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 906 Cyber Security-Baseline 659304 Indiana Dept of Health 400 84.300 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 907 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 908 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 909 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 910 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 911 Cellular Phone Service 652110 Indiana Dept of Health 400 77.080 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 912 Remote IP Phone 652134 Indiana Dept of Health 400 700.870 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 913 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 914 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 915 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 916 Microsoft Power BI 653095 Indiana Dept of Health 400 170.880 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 917 Telecom Management 652131 Indiana Dept of Health 400 2298.710 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 918 Data Storage 659270 Indiana Dept of Health 400 8439.660 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 919 Seat Charge 652072 Indiana Dept of Health 400 573.550 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 920 Seat Charge 652072 Indiana Dept of Health 400 2698.950 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 921 Data Protection Services 653090 Indiana Dept of Health 400 5409.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 922 Web Collaboration 659281 Indiana Dept of Health 400 16.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 923 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 924 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 276.010 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 925 800# Service 652151 Indiana Dept of Health 400 1056.760 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 926 PC Refresh Upgrade 653901 Indiana Dept of Health 400 802.130 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 927 Data Storage 659270 Indiana Dept of Health 400 972.400 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 928 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 929 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 930 Cellular Phone Service 652110 Indiana Dept of Health 400 115.620 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 931 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 932 Data Protection Services 653090 Indiana Dept of Health 400 1125.720 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 933 Microsoft Power BI 653095 Indiana Dept of Health 400 42.720 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 934 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1208.300 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 935 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 936 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 4405.450 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 937 Cyber Security-Confidential 659302 Indiana Dept of Health 400 5090.020 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 938 Cloud Hosting Services 659264 Indiana Dept of Health 400 3575.380 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 939 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 940 Misc. Telecom Services 652157 Indiana Dept of Health 400 13.160 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 941 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 942 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 943 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 187.240 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 944 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 945 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 946 Cyber Security-Baseline 659304 Indiana Dept of Health 400 252.900 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 947 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 126.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 948 Cyber Security-Baseline 659304 Indiana Dept of Health 400 17646.800 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 949 Cellular Phone Service 652110 Indiana Dept of Health 400 137.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 950 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 951 Tape Accesses 659211 Indiana Dept of Health 400 392.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 952 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1006.400 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 953 Cellular Phone Service 652110 Indiana Dept of Health 400 38.540 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 954 Cellular Phone Service 652110 Indiana Dept of Health 400 4090.230 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 955 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1152.100 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 956 GoAnywhere 652375 Indiana Dept of Health 400 6.600 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 957 Cyber Security-Baseline 659304 Indiana Dept of Health 400 15314.500 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 958 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 959 Disaster Recovery 659052 Indiana Dept of Health 400 456.530 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 960 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 961 Virtual Server Hosting 659262 Indiana Dept of Health 400 144.020 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 962 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 963 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 964 Remote IP Phone 652134 Indiana Dept of Health 400 196.670 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 965 IN.Gov Charges 659106 Indiana Dept of Health 400 7.000 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 966 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 967 Data Storage 659270 Indiana Dept of Health 400 102.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 968 Telecom Management 652131 Indiana Dept of Health 400 62.080 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 969 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 970 Database Hosting 659266 Indiana Dept of Health 400 7588.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 971 Seat Charge 652072 Indiana Dept of Health 400 42422.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 972 Citrix 652370 Indiana Dept of Health 400 90.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 973 Remote IP Phone 652134 Indiana Dept of Health 400 85.940 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 974 800# Service 652151 Indiana Dept of Health 400 39.690 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 975 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 976 Database Hosting 659266 Indiana Dept of Health 400 1895.280 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 977 Data Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 978 Remote IP Phone 652134 Indiana Dept of Health 400 30.680 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 979 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 980 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 24.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 981 Vizio Subscriptions 652081 Indiana Dept of Health 400 107.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 982 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 983 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 984 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 985 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 986 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 987 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 154.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 988 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 989 Cyber Security-Baseline 659304 Indiana Dept of Health 400 421.500 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 990 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 991 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 992 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 993 Web Collaboration 659281 Indiana Dept of Health 400 136.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 994 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 995 Remote IP Phone 652134 Indiana Dept of Health 400 59.560 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 996 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 997 Remote IP Phone 652134 Indiana Dept of Health 400 46.020 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 998 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 999 Physical Server Hosting 659260 Indiana Dept of Health 400 7291.960 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1000 Cellular Phone Service 652110 Indiana Dept of Health 400 38.540 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1001 Physical Server Hosting 659260 Indiana Dept of Health 400 1474.070 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1002 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1003 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1004 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1005 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1006 Virtual Server Hosting 659262 Indiana Dept of Health 400 963.530 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1007 Citrix 652370 Indiana Dept of Health 400 400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1008 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1009 Cellular Phone Service 652110 Indiana Dept of Health 400 192.700 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1010 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1011 Cellular Phone Service 652110 Indiana Dept of Health 400 24150.940 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1012 Virtual Server Hosting 659262 Indiana Dept of Health 400 961.160 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1013 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1014 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1015 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1016 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1017 Seat Charge 652072 Indiana Dept of Health 400 1150.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1018 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1019 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1020 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1021 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1022 Web Collaboration 659281 Indiana Dept of Health 400 24.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1023 Cellular Phone Service 652110 Indiana Dept of Health 400 115.620 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1024 Cellular Phone Service 652110 Indiana Dept of Health 400 30.010 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1025 CRM Online 659287 Indiana Dept of Health 400 22104.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1026 Remote IP Phone 652134 Indiana Dept of Health 400 355.280 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1027 Cyber Security-Confidential 659302 Indiana Dept of Health 400 391.540 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1028 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1029 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1030 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1185.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1031 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2021-10-08T00:00:00 6155982 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1032 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1033 Citrix 652370 Indiana Dept of Health 400 90.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1034 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1035 Remote IP Phone 652134 Indiana Dept of Health 400 43.680 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1036 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1037 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1038 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1039 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1040 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1041 Virtual Server Hosting 659262 Indiana Dept of Health 400 144.020 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1042 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 496.300 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1043 Citrix 652370 Indiana Dept of Health 400 460.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1044 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1045 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1046 Cyber Security-Confidential 659302 Indiana Dept of Health 400 6851.950 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1047 Cellular Phone Service 652110 Indiana Dept of Health 400 28.450 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1048 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1049 Cyber Security-Baseline 659304 Indiana Dept of Health 400 16073.200 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1050 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1051 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1052 Cyber Security-Confidential 659302 Indiana Dept of Health 400 8809.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1053 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1054 Data Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1055 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 116.710 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1056 Vizio Subscriptions 652081 Indiana Dept of Health 400 43.080 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1057 Data Protection Services 653090 Indiana Dept of Health 400 1412.640 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1058 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4186.900 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1059 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1060 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1061 Database Hosting 659266 Indiana Dept of Health 400 20332.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1062 Tape Accesses 659211 Indiana Dept of Health 400 392.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1063 Microsoft Power BI 653095 Indiana Dept of Health 400 28.480 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1064 Data Protection Services 653090 Indiana Dept of Health 400 331.740 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1065 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1066 Citrix 652370 Indiana Dept of Health 400 430.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1067 Data Storage 659270 Indiana Dept of Health 400 1409.300 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1068 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1069 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1070 Web Collaboration 659281 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1071 IN.Gov Charges 659106 Indiana Dept of Health 400 2.000 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 1072 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 207.420 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1073 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1074 Telecom Management 652131 Indiana Dept of Health 400 139.680 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1075 Seat Charge 652072 Indiana Dept of Health 400 25.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1076 Virtual Server Hosting 659262 Indiana Dept of Health 400 4514.510 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1077 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1078 Seat Charge 652072 Indiana Dept of Health 400 13990.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1079 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1080 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1081 PC Refresh Upgrade 653901 Indiana Dept of Health 400 3803.430 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1082 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1083 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1084 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1085 Agency Bill Back 659101 Indiana Dept of Health 400 224.870 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1086 Remote IP Phone 652134 Indiana Dept of Health 400 109.650 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1087 Remote IP Phone 652134 Indiana Dept of Health 400 54.560 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1088 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1089 Seat Charge 652072 Indiana Dept of Health 400 39295.350 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1090 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1091 Cyber Security-Baseline 659304 Indiana Dept of Health 400 2051.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1092 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1093 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1094 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1095 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1096 Microsoft Power BI 653095 Indiana Dept of Health 400 113.920 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1097 Data Storage 659270 Indiana Dept of Health 400 102.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1098 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1278.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1099 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1100 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1101 Microsoft Power BI 653095 Indiana Dept of Health 400 149.520 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1102 Telecom Management 652131 Indiana Dept of Health 400 162.960 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1103 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1208.300 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1104 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1105 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1106 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1107 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1108 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1109 Cellular Phone Service 652110 Indiana Dept of Health 400 4777.940 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1110 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 863.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1111 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1112 Data Protection Services 653090 Indiana Dept of Health 400 7062.840 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1113 WAN Management 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1114 Data Circuits-On Network 652051 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1115 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1116 Telecom Management 652131 Indiana Dept of Health 400 504.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1117 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1118 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1119 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1120 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1121 Large Project Management 659307 Indiana Dept of Health 400 1080.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1122 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1123 CRM Online 659287 Indiana Dept of Health 400 5940.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1124 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1125 Data Storage 659270 Indiana Dept of Health 400 1382.100 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1126 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1127 Data Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1128 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1174.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1129 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1130 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1131 Cellular Phone Service 652110 Indiana Dept of Health 400 2576.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1132 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1133 Web Collaboration 659281 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1134 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1135 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1136 800# Service 652151 Indiana Dept of Health 400 0.630 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1137 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 324.130 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1138 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1139 Disaster Recovery 659052 Indiana Dept of Health 400 456.530 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1140 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.150 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1141 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1142 Large Project Management 659307 Indiana Dept of Health 400 1485.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1143 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1144 Seat Charge 652072 Indiana Dept of Health 400 41924.150 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1145 Microsoft Power BI 653095 Indiana Dept of Health 400 85.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1146 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1147 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1148 Seat Charge 652072 Indiana Dept of Health 400 3153.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1149 Physical Server Hosting 659260 Indiana Dept of Health 400 9324.590 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1150 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1151 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 30.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1152 Cyber Security-Confidential 659302 Indiana Dept of Health 400 391.540 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1153 Seat Charge 652072 Indiana Dept of Health 400 2220.650 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1154 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1155 Remote IP Phone 652134 Indiana Dept of Health 400 747.420 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1156 Remote IP Phone 652134 Indiana Dept of Health 400 28.180 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1157 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1158 800# Service 652151 Indiana Dept of Health 400 1.400 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1159 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1160 Cellular Phone Service 652110 Indiana Dept of Health 400 30.030 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1161 Remote IP Phone 652134 Indiana Dept of Health 400 38.880 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1162 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1163 Workstation Software Licenses 659306 Indiana Dept of Health 400 3202.300 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1164 Cloud Hosting Services 659264 Indiana Dept of Health 400 281.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1165 Misc. Telecom Services 652157 Indiana Dept of Health 400 13.160 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1166 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 916.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1167 Database Hosting 659266 Indiana Dept of Health 400 1481.580 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1168 Data Protection Services 653090 Indiana Dept of Health 400 14.040 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1169 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1238.550 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1170 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1171 Remote IP Phone 652134 Indiana Dept of Health 400 39.450 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1172 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1173 Cyber Security-Baseline 659304 Indiana Dept of Health 400 17281.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1174 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1175 Virtual Server Hosting 659262 Indiana Dept of Health 400 961.160 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1176 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 510.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1177 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1178 Telecom Management 652131 Indiana Dept of Health 400 2386.200 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1179 800# Service 652151 Indiana Dept of Health 400 30.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1180 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1181 Remote IP Phone 652134 Indiana Dept of Health 400 188.240 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1182 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1183 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1184 Remote IP Phone 652134 Indiana Dept of Health 400 6045.710 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1185 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1186 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1187 Seat Charge 652072 Indiana Dept of Health 400 4552.450 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1188 Cellular Phone Service 652110 Indiana Dept of Health 400 136.980 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1189 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1190 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1191 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1192 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1193 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1194 PC Refresh Upgrade 653901 Indiana Dept of Health 400 3598.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1195 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1196 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1197 Seat Charge 652072 Indiana Dept of Health 400 512.600 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1198 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1199 Database Hosting 659266 Indiana Dept of Health 400 2747.730 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1200 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1201 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 132.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1202 PC Refresh Upgrade 653901 Indiana Dept of Health 400 384.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1203 Physical Server Hosting 659260 Indiana Dept of Health 400 1814.240 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1204 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1205 WAN Management 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1206 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1207 WebEx 659284 Indiana Dept of Health 400 155.540 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1208 Disaster Recovery 659052 Indiana Dept of Health 400 972.400 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1209 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1210 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 187.240 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1211 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1212 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1213 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1214 Web Collaboration 659281 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1215 Disaster Recovery 659052 Indiana Dept of Health 400 456.530 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1216 Virtual Server Hosting 659262 Indiana Dept of Health 400 388.660 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1217 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 154.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1218 Web Collaboration 659281 Indiana Dept of Health 400 160.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1219 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1220 Physical Server Hosting 659260 Indiana Dept of Health 400 680.340 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1221 Vizio Subscriptions 652081 Indiana Dept of Health 400 96.930 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1222 Data Storage 659270 Indiana Dept of Health 400 9056.660 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1223 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1224 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1225 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1226 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1227 Web Collaboration 659281 Indiana Dept of Health 400 80.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1228 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1229 Database Hosting 659266 Indiana Dept of Health 400 10368.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1230 Remote IP Phone 652134 Indiana Dept of Health 400 334.030 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1231 Telecom Management 652131 Indiana Dept of Health 400 4608.940 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1232 Network Services 652156 Indiana Dept of Health 400 561.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1233 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 35.450 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1234 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1235 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1236 Remote IP Phone 652134 Indiana Dept of Health 400 6252.860 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1237 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1238 Cellular Phone Service 652110 Indiana Dept of Health 400 1272.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1239 800# Service 652151 Indiana Dept of Health 400 528.730 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1240 Cloud Hosting Services 659264 Indiana Dept of Health 400 7110.800 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1241 Telecom Management 652131 Indiana Dept of Health 400 46.560 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1242 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1243 Remote IP Phone 652134 Indiana Dept of Health 400 74.060 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1244 Physical Server Hosting 659260 Indiana Dept of Health 400 6576.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1245 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1246 Cyber Security-Baseline 659304 Indiana Dept of Health 400 224.800 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1247 Cellular Phone Service 652110 Indiana Dept of Health 400 466.090 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1248 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1249 Cellular Phone Service 652110 Indiana Dept of Health 400 153.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1250 Virtual Server Hosting 659262 Indiana Dept of Health 400 4907.040 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1251 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1252 Cellular Phone Service 652110 Indiana Dept of Health 400 25252.940 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1253 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1254 Microsoft Power BI 653095 Indiana Dept of Health 400 42.720 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1255 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1256 GoAnywhere 652375 Indiana Dept of Health 400 6.600 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1257 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1258 Data Storage 659270 Indiana Dept of Health 400 11364.220 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1259 Cellular Phone Service 652110 Indiana Dept of Health 400 158.490 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1260 Cloud Hosting Services 659264 Indiana Dept of Health 400 3349.280 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1261 Telephone - Remote 652137 Indiana Dept of Health 400 605.690 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1262 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1263 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1264 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-12-08T00:00:00 6188022 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1265 Cyber Security-Confidential 659302 Indiana Dept of Health 400 7635.030 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1266 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.060 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1267 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1268 Citrix 652370 Indiana Dept of Health 400 90.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1269 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1270 Remote IP Phone 652134 Indiana Dept of Health 400 67.730 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1271 Microsoft Power BI 653095 Indiana Dept of Health 400 113.920 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1272 Cyber Security-Confidential 659302 Indiana Dept of Health 400 391.540 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1273 Physical Server Hosting 659260 Indiana Dept of Health 400 9778.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1274 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1275 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 154.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1276 WebEx 659284 Indiana Dept of Health 400 155.540 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1277 Vizio Subscriptions 652081 Indiana Dept of Health 400 96.930 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1278 Cyber Security-Confidential 659302 Indiana Dept of Health 400 8809.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1279 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1280 Data Protection Services 653090 Indiana Dept of Health 400 308.340 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1281 Data Storage 659270 Indiana Dept of Health 400 12241.910 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1282 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1283 WAN Management 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1284 Virtual Server Hosting 659262 Indiana Dept of Health 400 144.020 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1285 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1286 Vizio Subscriptions 652081 Indiana Dept of Health 400 75.390 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1287 Data Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1288 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1289 Cellular Phone Service 652110 Indiana Dept of Health 400 28.480 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1290 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1291 Remote IP Phone 652134 Indiana Dept of Health 400 198.650 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1292 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1293 Cellular Phone Service 652110 Indiana Dept of Health 400 1347.630 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1294 Seat Charge 652072 Indiana Dept of Health 400 379.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1295 Seat Charge 652072 Indiana Dept of Health 400 207.850 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1296 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1297 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1298 Telecom Management 652131 Indiana Dept of Health 400 4531.840 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1299 Remote IP Phone 652134 Indiana Dept of Health 400 64.200 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1300 800# Service 652151 Indiana Dept of Health 400 0.340 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1301 Remote IP Phone 652134 Indiana Dept of Health 400 59.560 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1302 Web Collaboration 659281 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1303 Cyber Security-Baseline 659304 Indiana Dept of Health 400 84.300 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1304 Remote IP Phone 652134 Indiana Dept of Health 400 40.130 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1305 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1306 Web Collaboration 659281 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1307 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 126.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1308 Web Collaboration 659281 Indiana Dept of Health 400 136.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1309 Cellular Phone Service 652110 Indiana Dept of Health 400 4850.510 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1310 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1311 Database Hosting 659266 Indiana Dept of Health 400 1246.380 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1312 Cellular Phone Service 652110 Indiana Dept of Health 400 24888.320 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1313 Database Hosting 659266 Indiana Dept of Health 400 2716.230 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1314 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1315 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1316 Virtual Server Hosting 659262 Indiana Dept of Health 400 4907.040 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1317 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1318 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1319 Virtual Server Hosting 659262 Indiana Dept of Health 400 961.160 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1320 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1278.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1321 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1322 Large Project Management 659307 Indiana Dept of Health 400 742.500 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1323 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1324 Large Project Management 659307 Indiana Dept of Health 400 1687.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1325 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1326 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1327 Telecom Management 652131 Indiana Dept of Health 400 2370.680 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1328 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1329 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1330 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1331 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1332 Disaster Recovery 659052 Indiana Dept of Health 400 456.530 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1333 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1334 Data Protection Services 653090 Indiana Dept of Health 400 6913.800 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1335 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1336 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1337 Seat Charge 652072 Indiana Dept of Health 400 4674.350 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1338 Seat Charge 652072 Indiana Dept of Health 400 512.600 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1339 WAN Management 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1340 PC Refresh Upgrade 653901 Indiana Dept of Health 400 3748.940 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1341 Cloud Hosting Services 659264 Indiana Dept of Health 400 5221.850 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1342 Cyber Security-Baseline 659304 Indiana Dept of Health 400 17169.100 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1343 IN.Gov Charges 659106 Indiana Dept of Health 400 7.000 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 1344 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1345 Microsoft Power BI 653095 Indiana Dept of Health 400 156.640 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1346 Cyber Security-Baseline 659304 Indiana Dept of Health 400 224.800 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1347 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1348 Telecom Management 652131 Indiana Dept of Health 400 62.080 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1349 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1350 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1351 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1352 Data Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1353 Remote IP Phone 652134 Indiana Dept of Health 400 6694.960 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1354 Web Collaboration 659281 Indiana Dept of Health 400 28.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1355 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1356 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 851.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1357 Database Hosting 659266 Indiana Dept of Health 400 10563.510 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1358 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1359 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1360 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1361 Cellular Phone Service 652110 Indiana Dept of Health 400 115.440 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1362 Telecom Management 652131 Indiana Dept of Health 400 159.080 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1363 Misc. Telecom Services 652157 Indiana Dept of Health 400 14.260 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1364 Seat Charge 652072 Indiana Dept of Health 400 3228.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1365 Cellular Phone Service 652110 Indiana Dept of Health 400 158.520 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1366 Microsoft Power BI 653095 Indiana Dept of Health 400 85.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1367 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1368 Physical Server Hosting 659260 Indiana Dept of Health 400 1814.240 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1369 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1370 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1371 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1372 Cellular Phone Service 652110 Indiana Dept of Health 400 115.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1373 Telephone - Remote 652137 Indiana Dept of Health 400 429.280 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1374 Remote IP Phone 652134 Indiana Dept of Health 400 114.650 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1375 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 24.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1376 GoAnywhere 652375 Indiana Dept of Health 400 6.600 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1377 Physical Server Hosting 659260 Indiana Dept of Health 400 6576.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1378 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1379 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1380 Citrix 652370 Indiana Dept of Health 400 430.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1381 Data Storage 659270 Indiana Dept of Health 400 1382.100 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1382 Cloud Hosting Services 659264 Indiana Dept of Health 400 273.990 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1383 Cellular Phone Service 652110 Indiana Dept of Health 400 136.980 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1384 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1385 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1386 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1387 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1388 Database Hosting 659266 Indiana Dept of Health 400 20151.060 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1389 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 898.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1390 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1208.300 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1391 Data Protection Services 653090 Indiana Dept of Health 400 1339.920 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1392 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1393 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.310 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1394 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1395 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1396 Seat Charge 652072 Indiana Dept of Health 400 379.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1397 Citrix 652370 Indiana Dept of Health 400 480.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1398 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1399 Workstation Software Licenses 659306 Indiana Dept of Health 400 960.690 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1400 Remote IP Phone 652134 Indiana Dept of Health 400 745.090 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1401 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1402 Seat Charge 652072 Indiana Dept of Health 400 25.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1403 Cellular Phone Service 652110 Indiana Dept of Health 400 466.360 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1404 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1405 Data Storage 659270 Indiana Dept of Health 400 8697.960 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1406 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1407 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1408 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1409 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1410 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1411 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1412 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1413 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1414 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1415 Telecom Management 652131 Indiana Dept of Health 400 139.680 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1416 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 207.420 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1417 PC Refresh Upgrade 653901 Indiana Dept of Health 400 28.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1418 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 181.200 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1419 Telecom Management 652131 Indiana Dept of Health 400 46.560 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1420 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1421 Telecom Management 652131 Indiana Dept of Health 400 492.760 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1422 Cellular Phone Service 652110 Indiana Dept of Health 400 76.960 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1423 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1424 Network Services 652156 Indiana Dept of Health 400 421.410 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1425 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 510.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1426 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 1427 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1428 Microsoft Power BI 653095 Indiana Dept of Health 400 42.720 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1429 Cellular Phone Service 652110 Indiana Dept of Health 400 124.290 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1430 Seat Charge 652072 Indiana Dept of Health 400 39090.600 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1431 Data Storage 659270 Indiana Dept of Health 400 102.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1432 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1433 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 3098.000 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1434 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1435 Remote IP Phone 652134 Indiana Dept of Health 400 355.280 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1436 Data Protection Services 653090 Indiana Dept of Health 400 14.040 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1437 Cellular Phone Service 652110 Indiana Dept of Health 400 30.030 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1438 Data Circuits-On Network 652051 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1439 800# Service 652151 Indiana Dept of Health 400 885.700 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1440 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1441 Seat Charge 652072 Indiana Dept of Health 400 41705.350 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1442 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1443 Cyber Security-Baseline 659304 Indiana Dept of Health 400 2107.500 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1444 PC Refresh Upgrade 653901 Indiana Dept of Health 400 630.200 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1445 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1446 Tape Accesses 659211 Indiana Dept of Health 400 379.500 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1447 Seat Charge 652072 Indiana Dept of Health 400 13428.250 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1448 PC Refresh Upgrade 653901 Indiana Dept of Health 400 264.000 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1449 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1450 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1451 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 324.130 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1452 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1453 Microsoft Power BI 653095 Indiana Dept of Health 400 28.480 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1454 Cyber Security-Baseline 659304 Indiana Dept of Health 400 3793.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1455 Disaster Recovery 659052 Indiana Dept of Health 400 456.530 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1456 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1457 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1458 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1459 CRM Online 659287 Indiana Dept of Health 400 -10277.710 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1460 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1461 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1462 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1463 Seat Charge 652072 Indiana Dept of Health 400 2220.650 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1464 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1465 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1466 Virtual Server Hosting 659262 Indiana Dept of Health 400 4723.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1467 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1468 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1469 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1470 Application Development 659261 Indiana Dept of Health 400 270.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1471 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1472 800# Service 652151 Indiana Dept of Health 400 2.050 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1473 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1474 Remote IP Phone 652134 Indiana Dept of Health 400 6605.260 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1475 Disaster Recovery 659052 Indiana Dept of Health 400 972.400 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1476 Cyber Security-Baseline 659304 Indiana Dept of Health 400 16045.100 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1477 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 116.710 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1478 800# Service 652151 Indiana Dept of Health 400 35.030 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1479 Remote IP Phone 652134 Indiana Dept of Health 400 41.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1480 Web Collaboration 659281 Indiana Dept of Health 400 76.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1481 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1482 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1483 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1484 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 1485 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1486 Remote IP Phone 652134 Indiana Dept of Health 400 30.680 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1487 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1488 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1489 Cloud Hosting Services 659264 Indiana Dept of Health 400 3186.860 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1490 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1491 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1492 Cellular Phone Service 652110 Indiana Dept of Health 400 2753.080 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-08T00:00:00 6172694 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1493 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 12.750 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1494 Payroll PERF State Share 517005 FSSA Family Resources 500 2149.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1495 InState Travel - Lodging 595130 FSSA Family Resources 500 26.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1496 Payroll Social Security 516003 FSSA Family Resources 500 54.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1497 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 7.090 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1498 Eqp Main-Repair parts 545006 FSSA Family Resources 500 1.780 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1499 Real Estate Rentals 590110 FSSA Family Resources 500 146463.770 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1500 Acrobat Pro Subscription 652393 FSSA Family Resources 500 4.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1501 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 2.270 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1502 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 420.740 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1503 Telecom Management 652131 FSSA Family Resources 500 40.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1504 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -0.080 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1505 Telephone - Centrex 652130 FSSA Family Resources 500 11.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1506 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 3328.960 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1507 Microsoft Power BI 653095 FSSA Family Resources 500 13.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1508 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 108.470 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1509 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 8095.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1510 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1511 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1.420 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1512 Voice or Data Equip Inv 652109 FSSA Family Resources 500 89.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1513 Financial Application Services 659294 FSSA Family Resources 500 20064.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1514 Payroll PERF State Share 517005 FSSA Family Resources 500 82.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1515 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 9649.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1516 Off-Office Supplies 546002 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1517 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 21.210 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1518 Prog Op-Software Maint 539035 FSSA Family Resources 500 51633.940 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1519 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 2.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1520 Data Circuits-On Network 652051 FSSA Family Resources 500 691.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1521 Telecom Management 652131 FSSA Family Resources 500 74.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1522 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.190 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1523 Remote IP Phone 652134 FSSA Family Resources 500 689.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1524 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 25.890 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1525 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 0.370 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1526 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 -218.900 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1527 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 513.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1528 Prog Op-Software Maint 539035 FSSA Family Resources 500 30653.970 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1529 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 520.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1530 AdmOp-Registration 599020 FSSA Family Resources 500 -37.970 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1531 Payroll Salaries & Wages 510101 FSSA Family Resources 500 733.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1532 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1024.920 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1533 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 14024.510 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1534 AdmOp-Printing 599027 FSSA Family Resources 500 8.860 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1535 Payroll Disability 519006 FSSA Family Resources 500 28.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1536 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1537 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 4.810 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1538 Data Circuits-On Network 652051 FSSA Family Resources 500 410.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1539 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1540 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -131.450 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1541 HR Application Services 659295 FSSA Family Resources 500 4089.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1542 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 24.580 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1543 AdmOp-Registration 599020 FSSA Family Resources 500 -0.230 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1544 Health Insurance 518161 FSSA Family Resources 500 16931.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1545 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 157.810 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1546 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 69.090 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1547 Off-Purchase Forms 546018 FSSA Family Resources 500 5.150 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1548 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1572.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1549 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 201.160 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1550 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 399.530 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1551 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 157.490 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1552 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1446.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1553 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 888.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1554 Financial Application Services 659294 FSSA Family Resources 500 12.700 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1555 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 274.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1556 Cyber Security-Baseline 659304 FSSA Family Resources 500 111.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1557 Non Contracted Long Distance 652155 FSSA Family Resources 500 28.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1558 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 88.200 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1559 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 24.500 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1560 Telephone - Remote 652137 FSSA Family Resources 500 820.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1561 AdmOp-Printing 599027 FSSA Family Resources 500 68.540 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1562 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 84.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1563 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 135994.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1564 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1565 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 901.030 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1566 HR Application Services 659295 FSSA Family Resources 500 39490.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1567 PC Refresh Upgrade 653901 FSSA Family Resources 500 72.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1568 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 62.850 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1569 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1570 Voice or Data Equip Inv 652109 FSSA Family Resources 500 438.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1571 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 4.380 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1572 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 35.420 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1573 Telephone - Centrex 652130 FSSA Family Resources 500 74.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1574 Anthem Vision 518800 FSSA Family Resources 500 93.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1575 Off-Mailing Supplies 546023 FSSA Family Resources 500 73.820 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1576 WAN Management 652331 FSSA Family Resources 500 96.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1577 Cellular Phone Service 652110 FSSA Family Resources 500 75.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1578 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 26.550 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1579 Health Insurance 518161 FSSA Family Resources 500 2905.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1580 Payroll PERF State Share 517005 FSSA Family Resources 500 12374.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1581 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1.930 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1582 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 23572.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1583 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1001.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1584 Off-Purchase Forms 546018 FSSA Family Resources 500 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1585 Main - Office Copier 533040 FSSA Family Resources 500 514.960 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1586 Seat Charge 652072 FSSA Family Resources 500 19329.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1587 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 163.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1588 Citrix 652370 FSSA Medicaid Policy and Plan 503 10.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1589 Cyber Security-Baseline 659304 FSSA Family Resources 500 7278.630 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1590 Citrix 652370 FSSA Medicaid Policy and Plan 503 99.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1591 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 10.290 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1592 Off-Printer Paper 546005 FSSA Family Resources 500 176.550 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1593 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 241.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1594 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 34.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1595 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 22.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1596 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1597 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 11976.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1598 Microsoft Power BI 653095 FSSA Family Resources 500 35.470 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1599 Cyber Security-Baseline 659304 FSSA Family Resources 500 3851.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1600 Payroll Disability 519006 FSSA Family Resources 500 -0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1601 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 81.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1602 Payroll Social Security 516003 FSSA Family Resources 500 1398.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1603 Payroll Life Insurance 518606 FSSA Family Resources 500 113.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1604 Payroll Disability 519006 FSSA Family Resources 500 176.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1605 Prof Serv - Clerical 531027 FSSA Family Resources 500 17.390 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1606 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 -26.950 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1607 Anthem Vision 518800 FSSA Family Resources 500 16.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1608 Acrobat Pro Subscription 652393 FSSA Family Resources 500 41.420 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1609 Off-Printer Paper 546005 FSSA Family Resources 500 104.810 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1610 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1611 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 16.830 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1612 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 15231.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1613 SpOp - Household Battery 547122 FSSA Family Resources 500 10.860 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1614 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 28.030 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1615 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 125.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1616 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 11.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1617 Long Distance 652150 FSSA Medicaid Policy and Plan 503 6.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1618 Health Insurance 518161 FSSA Family Resources 500 68.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1619 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3314.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1620 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 2000.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1621 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 53.380 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1622 Real Estate Rentals 590110 FSSA Family Resources 500 86952.420 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1623 Seat Charge 652072 FSSA Family Resources 500 10125.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1624 WAN Management 652331 FSSA Family Resources 500 57.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1625 HR Application Services 659295 FSSA Family Resources 500 25.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1626 Health Savings Account 519722 FSSA Family Resources 500 1308.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1627 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 18.500 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1628 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 6.880 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1629 Citrix 652370 FSSA Family Resources 500 38.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1630 Main - Office Copier 533040 FSSA Family Resources 500 1230.590 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1631 InState Travel - Lodging 595130 FSSA Family Resources 500 261.160 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1632 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.750 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1633 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 60.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1634 Telephone - Centrex 652130 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1635 Payroll Life Insurance 518606 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1636 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 -75.180 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1637 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 29.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1638 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 302.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1639 Health Savings Account 519722 FSSA Family Resources 500 8.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1640 Payroll Life Insurance 518606 FSSA Family Resources 500 20.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1641 Telecom Management 652131 FSSA Family Resources 500 302.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1642 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 5.760 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1643 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 2.560 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1644 SpOp - Household Battery 547122 FSSA Family Resources 500 1.820 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1645 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 272.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1646 Payroll Salaries & Wages 510101 FSSA Family Resources 500 110488.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1647 Off-Purchase Forms 546018 FSSA Family Resources 500 49.740 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1648 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 4113.180 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1649 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 251.730 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1650 Off-Mailing Supplies 546023 FSSA Family Resources 500 22.540 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1651 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 1570.760 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1652 Citrix 652370 FSSA Family Resources 500 238.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1653 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 167.310 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1654 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 2815.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1655 Anthem Vision 518800 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1656 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 34.900 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1657 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 575.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1658 Payroll Employee Assistance 518901 FSSA Family Resources 500 21.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1659 AdmOp-Registration 599020 FSSA Family Resources 500 -366.700 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1660 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 36.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1661 Cellular Phone Service 652110 FSSA Family Resources 500 605.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1662 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 -78.460 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1663 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 60.270 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1664 Microsoft Power BI 653095 FSSA Family Resources 500 1.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1665 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 717.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1666 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 11.500 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1667 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1668 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 4079.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1669 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -13.610 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1670 Citrix 652370 FSSA Family Resources 500 20.140 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1671 Financial Application Services 659294 FSSA Family Resources 500 2077.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1672 Off-Specialty Paper 546007 FSSA Family Resources 500 11.690 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1673 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 263.910 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1674 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 16.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1675 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 337.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1676 Main - Office Copier 533040 FSSA Family Resources 500 0.090 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1677 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 973.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1678 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 23.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1679 Off-Office Supplies 546002 FSSA Family Resources 500 291.780 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1680 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 29.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1681 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 10.200 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1682 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 672.970 Utilities 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1683 Health Savings Account 519722 FSSA Family Resources 500 230.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1684 Payroll Social Security 516003 FSSA Family Resources 500 8067.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1685 Cellular Phone Service 652110 FSSA Family Resources 500 64.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1686 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 27540.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1687 Seat Charge 652072 FSSA Family Resources 500 307.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1688 Prof Serv - Clerical 531027 FSSA Family Resources 500 205.310 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1689 Voice or Data Equip Inv 652109 FSSA Family Resources 500 20.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1690 Remote IP Phone 652134 FSSA Family Resources 500 125.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1691 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 64.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1692 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 301.330 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1693 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0.210 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1694 Non Contracted Long Distance 652155 FSSA Family Resources 500 2.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1695 Payroll Salaries & Wages 510101 FSSA Family Resources 500 19190.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1696 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 13.300 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1697 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1698 Telephone - Remote 652137 FSSA Family Resources 500 429.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1699 Off-Office Supplies 546002 FSSA Family Resources 500 611.670 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1700 AdmOp-Printing 599027 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1701 Remote IP Phone 652134 FSSA Family Resources 500 144.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1702 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 2175.150 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1703 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 68.350 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1704 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 54.760 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1705 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1706 PC Refresh Upgrade 653901 FSSA Family Resources 500 39.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1707 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 124.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1708 Off-Specialty Paper 546007 FSSA Family Resources 500 4.470 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1709 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 5882.600 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6172663 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1710 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1711 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1712 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1713 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1714 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1715 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179348 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1716 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1717 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1718 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1719 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1720 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1721 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1722 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1723 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1724 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1725 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1726 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1727 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1728 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1729 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1730 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1731 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1732 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1733 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1734 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1735 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1736 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1737 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1738 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1739 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1740 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1741 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1742 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1743 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1744 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1745 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1746 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1747 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1748 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1749 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1750 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1751 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1752 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1753 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1754 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1755 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1756 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1757 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1758 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1759 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1760 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1761 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1762 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1763 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1764 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1765 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1766 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1767 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1768 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1769 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1770 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1771 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1772 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1773 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1774 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1775 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1776 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1777 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-16T00:00:00 6196906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1778 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185646 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1779 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1780 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1781 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1782 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-16T00:00:00 6196906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1783 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1784 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1785 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1786 Off-Ink Catrdge & Toner 546020 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-30T00:00:00 6203664 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1787 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1788 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1789 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1790 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1791 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1792 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1793 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1794 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1795 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1796 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1797 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1798 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1799 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1800 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1801 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1802 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1803 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1804 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1805 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1806 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1807 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1808 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1809 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1810 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1811 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1812 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1813 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1814 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1815 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1816 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1817 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1818 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1819 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1820 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1821 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1822 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1823 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1824 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1825 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1826 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1827 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1828 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1829 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1830 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1831 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1832 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1833 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1834 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1835 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1836 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1837 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1838 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1839 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1840 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1841 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1842 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1843 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1844 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1845 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1846 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1847 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1848 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1849 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1850 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1851 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1852 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1853 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1854 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1855 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1856 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1857 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1858 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1859 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1860 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1861 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1862 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1863 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1864 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1865 Off-Office Supplies 546002 Revenue 90 0.000 Supplies, Parts and Materials 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-11-03T00:00:00 6174428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1866 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1867 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1868 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1869 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1870 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1871 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1872 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1873 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1874 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1875 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1876 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1877 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1878 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1879 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1880 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1881 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1882 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1883 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1884 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1885 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1886 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1887 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1888 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1889 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1890 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1891 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1892 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1893 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1894 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1895 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1896 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1897 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1898 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1899 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1900 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1901 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1902 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1903 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1904 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1905 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1906 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1907 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1908 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1909 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1910 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1911 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1912 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1913 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1914 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1915 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1916 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1917 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1918 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1919 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1920 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1921 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1922 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1923 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1924 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1925 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1926 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1927 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1928 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1929 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1930 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1931 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1932 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1933 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1934 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1935 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1936 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1937 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1938 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1939 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1940 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1941 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1942 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1943 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1944 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1945 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1946 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1947 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1948 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1949 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1950 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1951 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1952 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1953 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1954 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1955 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1956 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1957 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1958 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1959 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1960 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1961 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1962 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1963 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1964 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1965 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1966 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1967 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1968 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1969 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1970 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1971 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1972 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1973 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1974 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1975 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1976 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1977 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1978 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1979 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1980 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1981 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1982 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1983 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1984 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1985 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1986 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1987 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1988 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1989 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1990 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1991 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1992 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1993 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1994 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1995 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1996 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1997 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1998 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1999 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2000 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2001 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2002 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2003 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2004 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2005 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2006 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2007 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2008 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2009 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2010 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2011 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2012 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2013 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2014 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2015 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2016 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2017 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2018 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2019 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2020 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2021 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2022 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2023 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2024 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2025 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2026 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2027 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2028 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2029 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2030 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2031 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2032 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2033 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2034 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2035 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2036 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2037 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2038 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2039 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2040 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2041 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2042 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2043 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2044 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2045 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2046 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2047 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2048 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2049 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2050 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2051 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2052 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2053 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2054 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2055 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2056 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2057 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2058 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2059 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2060 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2061 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2062 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2063 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2064 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2065 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2066 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2067 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2068 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2069 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2070 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2071 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2072 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2073 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2074 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2075 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2076 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2077 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2078 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2079 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2080 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2081 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2082 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2083 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2084 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2085 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2086 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2087 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2088 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2089 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2090 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2091 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2092 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2093 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2094 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2095 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2096 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2097 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2098 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2099 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2100 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2101 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2102 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2103 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2104 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2105 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2106 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2107 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2108 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2109 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2110 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2111 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2112 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2113 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2114 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2115 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2116 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2117 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2118 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2119 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2120 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2121 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2122 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2123 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2124 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2125 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2126 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2127 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2128 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2129 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2130 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2131 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2132 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2133 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2134 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2135 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2136 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2137 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2138 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2139 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2140 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2141 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2142 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2143 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2144 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2145 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2146 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2147 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2148 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2149 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2150 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2151 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2152 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2153 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2154 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2155 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2156 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2157 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2158 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2159 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2160 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2161 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2162 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2163 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2164 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2165 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2166 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2167 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2168 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2169 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2170 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2171 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2172 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2173 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2174 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2175 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2176 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2177 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2178 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2179 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2180 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2181 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2182 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2183 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2184 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2185 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2186 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2187 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2188 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2189 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2190 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2191 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2192 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2193 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2194 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2195 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2196 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2197 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2198 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2199 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2200 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2201 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2202 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2203 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2204 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2205 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2206 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2207 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2208 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2209 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2210 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2211 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2212 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2213 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2214 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2215 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2216 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2217 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2218 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2219 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2220 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2221 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2222 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2223 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2224 Main - Motor Vehicles 533019 Environmental Management 495 0.000 Contractual Services 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170836 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2225 Payroll Health Savings Acct 1 519721 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2226 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2227 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2228 Payroll Social Security 516003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2229 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2230 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2231 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2232 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2233 Anthem Vision 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2234 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2235 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-12-03T00:00:00 6189683 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2236 Anthem CDHP1 518105 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2237 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2238 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2239 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2240 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181458 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2241 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2242 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2243 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2244 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2245 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2246 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2247 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2248 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2249 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2250 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2251 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2252 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2253 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-20T00:00:00 6198724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2254 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181471 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2255 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2256 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2257 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203586 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2258 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2259 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2260 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2261 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-19T00:00:00 6182890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2262 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2263 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2264 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2265 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197755 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2266 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2267 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2268 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2269 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2270 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170892 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2271 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2272 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197753 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2273 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2274 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2275 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2276 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-09T00:00:00 6177516 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2277 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2278 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203587 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2279 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2280 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2281 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2282 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2283 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2284 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181480 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2285 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2286 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2287 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2288 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-08T00:00:00 6176813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2289 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2290 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2291 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2292 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2293 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2294 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2295 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2296 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2297 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2298 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2299 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2300 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2301 Anthem CDHP1 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2302 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2303 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170707 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2304 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2305 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186369 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2306 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2307 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-02T00:00:00 6173531 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2308 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2309 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170712 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2310 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199393 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2311 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2312 Anthem Vision 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2313 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2314 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2315 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-02T00:00:00 6173531 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2316 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2317 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2318 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186369 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2319 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170707 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2320 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2321 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199393 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2322 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2323 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2324 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2325 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170712 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2326 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-02T00:00:00 6188853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2327 Inf Main-Lumber Building 544050 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-02T00:00:00 6188853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2328 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-03T00:00:00 6189669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2329 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-11-02T00:00:00 6173552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2330 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-10-22T00:00:00 6167345 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2331 AdmOp-Freight & Express 599042 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-12-06T00:00:00 6190559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2332 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-17T00:00:00 6197636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2333 Fac Main -Electrical 543016 Revenue 90 0.000 Supplies, Parts and Materials 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-11-03T00:00:00 6174428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2334 AdmOp-Registration 599020 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-27T00:00:00 6170018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2335 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-02T00:00:00 6188848 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2336 Office furniture 555503 Supreme Court Admin 22 0.000 Capital Costs 2022 General Government SUPREME COURT 10210 General Fund 2021-12-06T00:00:00 6190559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2337 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-22T00:00:00 6167432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2338 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183930 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2339 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-22T00:00:00 6183890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2340 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183943 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2341 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2342 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-12-17T00:00:00 6197661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2343 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2344 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2345 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2346 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176153 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2347 Mot Veh Ex - Gasoline 541002 Westville Corr 680 0.000 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-11-05T00:00:00 6176017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2348 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167309 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2349 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183943 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2350 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2351 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-11-22T00:00:00 6183941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2352 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2353 Exempt - Worker's Compensation 519210 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-02T00:00:00 6188803 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2354 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 0.000 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-04T00:00:00 6156652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2355 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-11-22T00:00:00 6183941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2356 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2357 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-12T00:00:00 6179264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2358 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176155 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2359 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2360 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2361 Mot Veh Ex - Gasoline 541002 Westville Corr 680 0.000 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-11-05T00:00:00 6176018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2362 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-12T00:00:00 6179264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2363 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2364 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2365 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2366 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2367 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2368 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183930 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2369 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167309 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2370 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2371 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2372 Const -BuildRepair-General 538920 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2021-10-29T00:00:00 6171709 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2373 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-01T00:00:00 6155867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2374 Eqp Main-Repair parts 545006 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2021-10-05T00:00:00 6157459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2375 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 0.000 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-05T00:00:00 6176020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2376 Anthem Vision 518800 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2377 Health Insurance 518161 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2378 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2379 Payroll Delta Dental Trad 518798 Civil Rights Comm 258 0.000 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2380 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 0.000 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-11-05T00:00:00 6176020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2381 Health Savings Account 519722 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2382 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2383 Mot Veh Ex - Gasoline 541002 Correction 615 0.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-12T00:00:00 6160409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2384 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2385 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 0.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-11-05T00:00:00 6176017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2386 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2387 Payroll Disability 519006 Civil Rights Comm 258 0.000 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2388 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2389 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-20T00:00:00 6165807 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2390 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2391 Payroll Social Security 516003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2392 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 0.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-11-05T00:00:00 6176018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2393 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-22T00:00:00 6167324 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2394 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2395 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2396 Eqp Main-Repair parts 545006 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-05T00:00:00 6157459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2397 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2398 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.410 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2399 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2400 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2401 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2402 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2403 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 665.170 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2404 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 111.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2405 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3686.040 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2406 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.890 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2407 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2408 Anthem Vision 518800 Family and Social Svcs Admin 405 4.130 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2409 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2410 Health Insurance 518161 FSSA Family Resources 500 5510.100 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2411 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2412 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.750 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2413 Payroll PERF State Share 517005 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2414 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2415 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29396.080 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2416 Anthem Vision 518800 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2417 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2418 Payroll Life Insurance 518606 FSSA Aging 498 0.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2419 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 85.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2420 Health Insurance 518161 Early Child Learning 501 673.520 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2421 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2422 Health Insurance 518161 Madison State Hospital 430 105.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2423 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 273.670 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2424 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.490 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2425 Anthem Vision 518800 Family and Social Svcs Admin 405 -142.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2426 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1577.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2427 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5920.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2428 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 145.520 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2429 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2430 Payroll Social Security 516003 Logansport State Hospital 435 34.490 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2431 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.810 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2432 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2433 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.590 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2434 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2435 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2436 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -257.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2437 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2438 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.710 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2439 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2440 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2441 Health Savings Account 519722 Family and Social Svcs Admin 405 -2001.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2442 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 27.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2443 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2444 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2445 Payroll Salaries & Wages 510101 FSSA Aging 498 6304.520 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2446 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2447 Payroll Salaries & Wages 510101 Logansport State Hospital 435 487.270 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2448 Payroll Social Security 516003 Madison State Hospital 430 28.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2449 Payroll Life Insurance 518606 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2450 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 200.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2451 Health Savings Account 519722 FSSA Family Resources 500 378.990 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2452 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2453 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.570 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2454 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2455 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2456 Payroll Anthem Dental Trad 518796 FSSA Aging 498 49.510 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2457 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.720 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2458 Payroll PERF State Share 517005 FSSA Aging 498 17.910 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2459 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.100 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2460 Health Savings Account 519722 FSSA Family Resources 500 89.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2461 Health Savings Account 519722 Family and Social Svcs Admin 405 80.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2462 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.580 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2463 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2464 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2465 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2466 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1477.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2467 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 412.840 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2468 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2469 Anthem Vision 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2470 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2471 Payroll PERF State Share 517005 Evansville State Hospital 425 43.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2472 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13879.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2473 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2474 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2475 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2476 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 528.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2477 Payroll PERF State Share 517005 FSSA Family Resources 500 749.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2478 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 713.590 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2479 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2480 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2481 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2482 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 881.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2483 Health Savings Account 519722 FSSA Mental Health and Addiction 410 101.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2484 Payroll Social Security 516003 FSSA Aging 498 12.840 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2485 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2486 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.490 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2487 Payroll PERF State Share 517005 Madison State Hospital 430 45.800 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2488 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.810 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2489 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2490 Payroll Social Security 516003 Family and Social Svcs Admin 405 421.820 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2491 Anthem Vision 518800 FSSA Aging 498 5.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2492 Payroll Life Insurance 518606 FSSA Aging 498 4.270 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2493 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2494 Health Savings Account 519722 FSSA Aging 498 8.410 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2495 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2496 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2497 Health Insurance 518161 FSSA Family Resources 500 8.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2498 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 115.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2499 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.040 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2500 Payroll Employee Assistance 518901 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498