_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Foster Care Assist 580112 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Foster Care Assist 580112 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2022 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2022-01-25T00:00:00 6217650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Foster Care Assist 580112 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Sec & Sfty - Security Serv 534010 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-17T00:00:00 6314633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Off-VirginPaperProducts 546004 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Prof Serv - Program Develop 531025 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Agency Bill Back 659101 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Anthem CDHP1 518105 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 IOT-Interactive Intelligence 659274 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 SpOp-Household 547016 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Main - RepairPart-ITAccess 545047 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Ins & Bond - Comp General Liab 537020 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 SpOp - Disposable Apparel 547120 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-31T00:00:00 6304979 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 AdmOp-Film Processing 599043 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 3POutState Travel - GrndTrnspt 595930 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Ship Trans - COURIER SERVICE 536010 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Voice or Data Equip Inv 652109 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Prof Serv - Business Admin 531026 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-06T00:00:00 6207084 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Mot Veh Ex - Gasoline 541002 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Prof Serv - Media Services 531020 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Payroll Health Savings Acct 1 519721 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Health Insurance Admin Fee 518490 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Prof Serv-Travel Agency 531051 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 SpOp - Household Bathrm 547121 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 ClmJudg -Court Costs 593018 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Prof Serv - Business Research 531044 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306580 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6304979 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Telecom - Telephone 521001 Child Services 502 0 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-07T00:00:00 6208028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Main - Telecommunications 533039 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-28T00:00:00 6320154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Prof Serv - Info Process Cnslt 531013 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Main -Pest Control 532024 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-25T00:00:00 6217921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-11T00:00:00 6327543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-29T00:00:00 6336878 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-31T00:00:00 6338210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-07T00:00:00 6208059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6313810 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-31T00:00:00 6304958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-18T00:00:00 6315359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6305835 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-17T00:00:00 6330774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-01T00:00:00 6258687 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-15T00:00:00 6313089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-28T00:00:00 6321922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 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 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327526 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-31T00:00:00 6304925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327538 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-25T00:00:00 6217915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6207317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-15T00:00:00 6329212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 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 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-06T00:00:00 6207310 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 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 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6305829 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-18T00:00:00 6331439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313143 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 324 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313794 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-29T00:00:00 6336863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338174 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Off-Office Supplies 546002 Motor Vehicles 235 0 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 330 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 331 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 332 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 333 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 334 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 335 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 336 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 337 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 338 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 339 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 340 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 341 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 342 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 343 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 344 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 345 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 346 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 347 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 348 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 349 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 350 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 351 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 352 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 353 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 354 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 355 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 356 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325746 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 357 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 358 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 359 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 360 Main - Office Copier 533040 Motor Vehicles 235 0 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215753 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 361 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 362 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 363 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 364 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 365 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 366 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 367 Off-Specialty Paper 546007 Motor Vehicles 235 0 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 368 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 369 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 370 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 371 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 372 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 373 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 374 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 375 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 376 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 377 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 378 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 379 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325743 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 380 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 381 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 382 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 383 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 384 Cyber Security-Baseline 659304 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 385 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 386 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 387 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 388 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 389 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 390 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 391 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 392 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 393 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 394 Main - Office Copier 533040 Motor Vehicles 235 0 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-18T00:00:00 6315404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 395 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 396 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 397 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 398 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 399 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 400 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 401 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 402 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 403 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 404 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 405 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 406 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-31T00:00:00 6338172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 407 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 408 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 409 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 410 MS Project Online Seat Charge 652079 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 411 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 412 Main - Office Copier 533040 Motor Vehicles 235 0 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-23T00:00:00 6317442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 413 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 414 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 415 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 416 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 417 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 418 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 419 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 420 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 421 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 422 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 423 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 424 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 425 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 426 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 427 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 428 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 429 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 430 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 431 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 432 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 433 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 434 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 435 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 436 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 437 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 438 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 439 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 440 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 441 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 442 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 443 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 444 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 445 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 446 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 447 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 448 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 449 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 450 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 451 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 452 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 453 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 454 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 455 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 456 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 457 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 458 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 459 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 460 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 461 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 462 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 463 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 464 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 465 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 466 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 467 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 468 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 469 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 470 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 471 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 472 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 473 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 474 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 475 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 476 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 477 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 478 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 479 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 480 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 481 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 482 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 483 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 484 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 485 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 486 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 487 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 488 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 489 Anthem CDHP 2 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 490 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 491 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 492 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 493 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 494 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 495 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 496 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 497 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 498 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 499 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 500 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 501 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 502 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 503 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 504 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 505 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 506 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 507 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 508 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 509 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 510 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 511 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 512 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 513 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 514 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 515 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 516 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 517 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 518 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 519 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 520 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 521 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 522 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 523 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 524 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 525 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 526 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 527 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 528 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 529 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 530 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 531 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 532 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 533 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 534 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 535 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 536 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 537 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 538 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 539 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 540 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 541 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 542 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 543 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 544 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 545 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 546 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 547 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 548 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 549 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 550 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 551 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 552 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 553 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 554 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 555 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 556 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 557 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 558 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 559 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 560 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 561 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 562 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 563 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 564 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 565 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 566 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 567 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 568 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 569 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 570 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 571 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 572 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 573 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 574 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 575 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 576 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 577 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 578 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 579 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 580 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 581 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 582 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 583 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 584 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 585 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 586 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 587 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 588 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 589 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 590 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 591 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 592 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 593 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 594 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 595 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 596 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 597 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 598 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 599 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 600 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 601 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 602 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 603 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 604 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 605 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 606 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 607 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 608 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 609 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 610 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 611 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 612 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 613 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 614 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 615 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 616 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 617 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 618 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 619 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 620 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 621 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 622 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 623 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 624 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 625 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 626 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 627 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 628 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 629 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 630 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 631 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 632 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 633 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 634 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 635 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 636 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 637 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 638 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 639 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 640 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 641 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 642 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 643 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 644 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 645 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 646 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 647 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 648 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 649 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 650 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 651 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 652 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 653 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 654 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 655 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 656 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 657 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 658 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 659 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 660 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 661 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 662 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 663 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 664 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 665 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 666 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 667 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 668 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 669 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 670 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 671 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 672 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 673 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 674 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 675 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 676 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 677 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 678 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 679 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 680 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 681 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 682 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 683 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 684 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 685 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 686 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 687 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 688 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 689 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 690 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 691 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 692 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 693 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 694 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 695 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 696 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 697 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 698 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 699 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 700 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 701 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 702 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 703 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 704 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 705 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 706 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 707 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 708 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 709 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 710 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 711 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 712 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 713 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 714 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 715 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 716 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 717 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 718 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 719 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 720 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 721 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 722 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 723 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 724 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 725 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 726 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 727 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 728 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 729 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 730 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 731 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 732 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 733 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 734 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 735 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 736 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 737 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 738 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 739 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 740 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 741 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 742 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 743 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 744 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 745 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 746 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 747 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 748 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 749 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 750 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 751 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 752 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 753 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 754 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 755 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 756 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 757 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 758 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 759 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 760 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 761 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 762 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 763 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 764 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 765 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 766 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 767 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 768 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 769 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 770 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 771 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 772 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 773 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 774 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 775 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 776 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 777 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 778 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 779 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 780 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 781 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 782 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 783 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 784 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 785 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 786 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 787 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 788 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 789 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 790 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 791 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 792 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 793 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 794 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 795 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 796 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 797 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 798 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 799 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 800 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 801 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 802 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 803 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 804 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 805 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 806 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 807 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 808 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 809 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 810 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 811 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 812 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 813 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 814 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 815 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 816 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 817 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 818 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 819 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 820 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 821 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 822 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 823 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 824 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 825 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 826 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 827 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 828 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 829 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 830 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 831 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 832 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 833 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 834 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 835 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 836 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 837 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 838 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 839 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 840 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 841 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 842 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 843 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 844 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 845 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 846 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 847 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 848 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 849 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 850 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 851 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 852 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 853 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 854 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 855 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 856 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 857 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 858 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 859 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 860 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 861 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 862 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 863 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 864 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 865 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 866 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 867 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 868 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 869 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 870 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 871 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 872 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 873 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 874 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 875 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 876 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 877 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 878 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 879 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 880 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 881 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 882 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 883 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 884 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 885 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 886 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 887 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 888 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 889 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 890 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 891 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 892 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 893 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 894 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 895 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 896 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 897 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 898 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 899 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 900 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 901 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 902 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 903 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 904 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 905 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 906 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 907 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 908 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 909 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 910 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 911 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 912 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 913 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 914 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 915 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 916 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 917 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 918 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 919 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 920 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 921 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 922 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 923 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 924 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 925 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 926 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 927 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 928 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 929 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-26T00:00:00 6258026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 930 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 931 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 932 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 933 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 934 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 935 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 936 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 937 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 938 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 939 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 940 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 941 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 942 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 943 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 944 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 945 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 946 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 947 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 948 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 949 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 950 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 951 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 952 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 953 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 954 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 955 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 956 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 957 Off-Office Supplies 546002 Adjutant General 110 0 Supplies, Parts and Materials 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 958 Special Charges 659360 Adjutant General 110 0 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 959 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 960 Telecom - Telephone 521001 Adjutant General 110 0 Utilities 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 961 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-26T00:00:00 6258026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 962 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 963 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 964 Labor Charges 659345 Adjutant General 110 0 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 965 Parts charges 654335 Adjutant General 110 0 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 966 AdmOp-Dues & Subscriptions 599026 Attorney General 46 0 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 967 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 968 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 969 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 970 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 971 Const-Engineering 538935 Adjutant General 110 0 Contractual Services 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 972 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 973 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 974 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 975 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 976 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 977 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 978 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 979 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 980 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 981 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 982 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 983 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 984 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 985 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 986 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 987 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 988 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 989 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 990 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 991 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 992 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 993 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 994 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 995 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 996 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 997 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 998 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 999 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1000 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1001 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1002 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1003 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1004 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1005 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1006 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1007 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1008 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1009 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1010 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1011 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1012 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1013 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1014 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1015 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1016 AdmOp-Late Payment Interest 592022 Environmental Management 495 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1017 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1018 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1019 Payroll Health Savings Acct 1 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1020 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1021 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1022 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1023 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1024 AdmOp-Late Payment Interest 592022 Environmental Management 495 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1025 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1026 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1027 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1028 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1029 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1030 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1031 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1032 Payroll Life Insurance 518606 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1033 Payroll Health Savings Acct 1 519721 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1034 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1035 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1036 Anthem CDHP1 518105 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1037 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1038 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1039 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1040 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1041 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1042 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1043 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1044 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1045 Payroll Anthem Dental Trad 518796 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1046 Anthem Vision 518800 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1047 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1048 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1049 Main - Safety 532062 Natural Resources 300 0 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1050 Sec & Sfty - Hazardous Mat 534070 Natural Resources 300 0 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-26T00:00:00 6218600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1051 Health Savings Account 519722 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1052 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1053 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1054 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1055 Main-BuildMat-Lumber 543070 Natural Resources 300 0 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210464 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1056 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1057 Anthem Vision 518800 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1058 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1059 Health Insurance 518161 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1060 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1061 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1062 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1063 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1064 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1065 AdmOp-Dues & Subscriptions 599026 Personnel 70 0 Administrative and Operating Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304279 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1066 Main - Office Equipment 533033 Natural Resources 300 0 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1067 InState Travel - Mileage 595110 Supreme Court Admin 22 0 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1068 Board Member or Comm Stipend 515300 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1069 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-12T00:00:00 6210437 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1070 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211824 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1071 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-21T00:00:00 6315958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1072 Payroll Salaries & Wages 510101 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1073 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-17T00:00:00 6314614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1074 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-26T00:00:00 6218600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1075 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1076 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-25T00:00:00 6217604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1077 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1078 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-03-01T00:00:00 6321169 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1079 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-11T00:00:00 6311552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1080 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1081 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1082 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1083 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1084 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1085 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-26T00:00:00 6258026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1086 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1087 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1088 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1089 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1090 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1091 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1092 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1093 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1094 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1095 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1096 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1097 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1098 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1099 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1100 Workers Comp Medical Claims 519230 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212703 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1101 AdmOp-Late Payment Interest 592022 Environmental Management 495 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1102 Workers Comp Medical Claims 519230 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-23T00:00:00 6317489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1103 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1104 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1105 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1106 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1107 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1108 Workers Comp Medical Claims 519230 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212716 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1109 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1110 ClmJudg -Court Costs 593018 State Public Defender Office 605 0 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-25T00:00:00 6217650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1111 AdmOp-Late Payment Interest 592022 Environmental Management 495 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1112 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1113 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1114 Workers Comp Medical Claims 519230 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-21T00:00:00 6214877 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1115 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1116 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1117 Grants - Employment Training 570010 Dept of Workforce Development 510 0 Grants 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1118 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1119 Payroll Employee Assistance 518901 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1120 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1121 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-26T00:00:00 6258026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1122 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1123 Prof Serv - Business Research 531044 Dept of Workforce Development 510 0 Contractual Services 2022 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2022-03-31T00:00:00 6339083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1124 CoPerDiemDOCInmates&Parole 599009 Correction 615 0 Administrative and Operating Expenses 2022 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2022-01-03T00:00:00 6204386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1125 ST MATCH - TR OUT 750117 Brd of Animal Health 351 0 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2022-03-03T00:00:00 6322775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1126 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1127 Main-ShopMachine-Supls 545051 Adjutant General 110 0 Supplies, Parts and Materials 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1128 NonRealEstRnt-Office Copier 591030 Ofc of Management and Budget 55 0 Administrative and Operating Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-25T00:00:00 6217650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1129 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1130 Grants - Employment Training 570010 Dept of Workforce Development 510 0 Grants 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1131 NonRealEstRnt-OffEquipment 591010 Heritage Trails Corr. Facility 623 0 Administrative and Operating Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-25T00:00:00 6217650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1132 NonRealEstRnt-OffEquipment 591010 Correction 615 0 Administrative and Operating Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-25T00:00:00 6217650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1133 Centralized accounting service 659208 Secretary Of State 40 0 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-01T00:00:00 6305941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1134 ClmJudg-Tort Claims 593023 Attorney General 46 0 Administrative and Operating Expenses 2022 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2022-01-25T00:00:00 6217650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1135 Anthem Vision 518800 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1136 Off-RcylePaperProducts 546006 School for the Blind and VI 550 0 Supplies, Parts and Materials 2022 Education ISB GF Constr Fund 19280 Capital Funds 2022-03-24T00:00:00 6334480 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1137 Cellular Phone Service 652110 Child Services 502 126162.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1138 Com & Train - Career Developmt 535018 Child Services 502 735.750 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1139 3P InState Travel - GrndTrnspt 595830 Child Services 502 1357.020 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1140 Payroll Def Comp - StateMatch 519503 Child Services 502 108330 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1141 Prog Op-Software Maint 539035 Child Services 502 550 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1142 Prof Serv - IT Services 531029 Child Services 502 14160 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1143 Off Furn - Office Seating 654723 Child Services 502 3396 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1144 Database Hosting 659266 Child Services 502 26151.610 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1145 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1957.720 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1146 AdmOp-Storage 599119 Child Services 502 14490 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1147 Payroll Perf St Pd Em COntr 517003 Child Services 502 475871.160 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1148 SpOp-Computer 547052 Child Services 502 4642.820 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1149 Off-Office Supplies 546002 Child Services 502 22239.830 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1150 Web Collaboration 659281 Child Services 502 4900 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1151 Admin and Operating Expenses - 592032 Child Services 502 7185.510 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1152 SpOp-InfoProcessStorageMedia 547062 Child Services 502 3914.240 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1153 MedVet-Lab Supply 548046 Child Services 502 42.150 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1154 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1155 MedVet-Personel Hygene items 548040 Child Services 502 369.570 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1156 Disk Megabytes Allocated 659220 Child Services 502 2.120 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1157 SpOp-Refrigeration 547030 Child Services 502 759.990 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1158 Off-Ink Catrdge & Toner 546020 Child Services 502 1147.540 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1159 Email 652073 Child Services 502 51.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1160 AdmOp-Credit Card Fees 592016 Child Services 502 -2446.900 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1161 SpOp-Uniforms&Related 547022 Child Services 502 489.750 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1162 Non Contracted Long Distance 652155 Child Services 502 1014.050 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1163 AdmOp-Samples & Evidence 599058 Child Services 502 10366.500 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1164 SpOpSp-Safety 547032 Child Services 502 31163.260 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1165 Telecom Management 652131 Child Services 502 20079.110 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1166 Main -Cleaning Serv 532022 Child Services 502 2658.400 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1167 Special Charges 659360 Child Services 502 0.370 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1168 Misc. Telecom Services 652157 Child Services 502 5.880 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1169 Payroll Employee Assistance 518901 Child Services 502 3371.760 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1170 AdmOp-Registration 599020 Child Services 502 2100 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1171 Printing Service 659792 Child Services 502 23.900 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1172 Virtual Server Hosting 659262 Child Services 502 4015.510 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1173 Off-Specialty Paper 546007 Child Services 502 1432.800 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1174 Sec & Sfty - Sec System 534051 Child Services 502 16047.940 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1175 SpOp-Software licenses 547053 Child Services 502 247332 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1176 NonRealEstRnt-Parking 591012 Child Services 502 14632.200 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1177 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 97.880 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1178 Prof Serv - Clerical 531027 Child Services 502 6103.200 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1179 Prog Op-Software Licensing 539038 Child Services 502 31560 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1180 Workers Comp Medical Claims 519230 Child Services 502 -74759.310 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1181 Workstation Software Licenses 659306 Child Services 502 264.290 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1182 Payroll PERF State Share 517005 Child Services 502 1554519.800 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1183 Off-Printer Paper 546005 Child Services 502 29061.360 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1184 MFT 652365 Child Services 502 575 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1185 ProgOp - Inspection 539137 Child Services 502 883.750 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1186 Physical Server Hosting 659260 Child Services 502 10744.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1187 Main - Facility Mgmt 532061 Child Services 502 4000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1188 SpOp-Awards & Gifts 547026 Child Services 502 390.230 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1189 Seat Charge 652072 Child Services 502 661898.480 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1190 Fac Main -Electrical 543016 Child Services 502 187 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1191 Citrix 652370 Child Services 502 8067.680 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1192 Nonexempt Jury Duty 512170 Child Services 502 -118.420 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1193 Off-Storage Boxes 546021 Child Services 502 6394.490 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1194 SpOp-Laundry 547018 Child Services 502 1579.530 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1195 3PInState Travel - Mileage 595860 Child Services 502 1616.550 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1196 SpOp-Instruction 547042 Child Services 502 2492.670 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1197 Workers Comp Admin Fee 519240 Child Services 502 -1153.400 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1198 AdmOp-Freight & Express 599042 Child Services 502 6.650 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1199 Telephone - Remote 652137 Child Services 502 5776.480 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1200 Prog Op-Software as a Service 539041 Child Services 502 9120 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1201 AdmOp-Depositions Transcripts 599100 Child Services 502 267 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1202 Eqp Main-SmallToolsImplements 545008 Child Services 502 196.610 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1203 Prog Op - Background Checks 539140 Child Services 502 195978.200 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1204 GIS-Geographic Information Ser 659290 Child Services 502 576 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1205 Payroll Anthem Dental Trad 518796 Child Services 502 145887.810 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1206 Shared CRM 659286 Child Services 502 96.140 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1207 AdmOp-Translator Costs 599093 Child Services 502 70897.220 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1208 Instant Messaging 652078 Child Services 502 1500 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1209 Main-BuildMat-General 543069 Child Services 502 297 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1210 Off-Mailing Supplies 546023 Child Services 502 4860.760 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1211 SpOp-Housekeeping 547020 Child Services 502 917.540 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1212 Main-BuildMat-Supplies 543073 Child Services 502 722.850 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1213 Const -BuildRepair-General 538920 Child Services 502 6922.250 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1214 AdmOp-Job Fair Reg Fees 592040 Child Services 502 100 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1215 Cyber Security-Confidential 659302 Child Services 502 5130.410 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1216 SpOp-Photo Paint Related Art 547064 Child Services 502 274.590 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1217 Anthem Vision 518800 Child Services 502 14048.430 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1218 Main-BuildMat-Access 543068 Child Services 502 1641.380 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1219 Structures other than building 555401 Child Services 502 120.600 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1220 CO Web Site Services 599127 Child Services 502 26573.320 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1221 Off-Purchase Forms 546018 Child Services 502 152.940 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1222 WAN Management 652331 Child Services 502 9992.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1223 Eqp Main-Repair parts 545006 Child Services 502 187.500 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1224 SpOp - Household Kitchen 547126 Child Services 502 294.840 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1225 Labor Charges 659345 Child Services 502 28.500 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1226 Acrobat Pro Subscription 652393 Child Services 502 3638 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1227 Com & Train - TRAINING General 535014 Child Services 502 291637.590 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1228 Financial Application Services 659294 Child Services 502 751230.590 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1229 Cyber Security-Baseline 659304 Child Services 502 221912.600 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1230 Prog Op-Shredding Service 539027 Child Services 502 3.920 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1231 Prog Op-FOOD PROCESSING 539014 Child Services 502 1543.920 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1232 SpOp - Laundry - Container 547137 Child Services 502 61.020 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1233 Payroll Life Insurance 518606 Child Services 502 16533.760 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1234 NonRealEstRnt-OffEquipment 591010 Child Services 502 140707.550 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1235 HR Service Fees 659900 Child Services 502 467347.050 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1236 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 403169.760 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1237 Exempt Unemployment Insurance 519110 Child Services 502 10902.330 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1238 SpOp - Safety -Apparel 547160 Child Services 502 3793.520 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1239 HR Application Services 659295 Child Services 502 176286.670 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1240 Household kitchen & laundry 555502 Child Services 502 25.360 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1241 Remote IP Phone 652134 Child Services 502 21571.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1242 Data Storage 659270 Child Services 502 6705.680 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1243 Payroll Salaries & Wages 510101 Child Services 502 -3486757.710 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1244 Ship Trans - Moving 536014 Child Services 502 3991.100 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1245 Data Circuits-On Network 652051 Child Services 502 60122.400 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1246 Payroll Social Security 516003 Child Services 502 840368.660 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1247 Fac Main - Elec - General 543056 Child Services 502 160.040 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1248 SpOp-Food-Prepared Food 547107 Child Services 502 1005.100 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1249 AdmOp-Printing 599027 Child Services 502 16.730 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1250 AdmOp - Marketing 599109 Child Services 502 448.650 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1251 Payroll Disability 519006 Child Services 502 29790.830 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1252 MedVet-LabSupply-GenMedical 548113 Child Services 502 69 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1253 Sec & Sfty - Guard Services 534050 Child Services 502 12701.150 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1254 Cloud Hosting Services 659264 Child Services 502 596.140 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1255 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 29880 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1256 WebEx 659284 Child Services 502 720.860 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1257 800# Service 652151 Child Services 502 89.520 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1258 SpOp-Recreation 547038 Child Services 502 13.900 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1259 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1260 Real Estate Rentals 590110 Child Services 502 3405675.540 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1261 SpOp-Badges Pins IDs 547036 Child Services 502 218.750 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1262 Prog Op-InfoProcessConslt 539034 Child Services 502 1365 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1263 MS Project Online Seat Charge 652079 Child Services 502 1720.190 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1264 Health Savings Account 519722 Child Services 502 205823.190 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1265 Extranet FTP Services 652360 Child Services 502 70 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1266 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1267 Disaster Recovery 659052 Child Services 502 2680.540 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1268 Data Protection Services 653090 Child Services 502 825.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1269 AdmOp-Dues & Subscriptions 599026 Child Services 502 6071.940 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1270 AdmOp-PostageMeter/Postage 599036 Child Services 502 100000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1271 Exempt Jury Duty 511170 Child Services 502 -37.800 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1272 InState Travel - Mileage 595110 Child Services 502 390.590 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1273 Vizio Subscriptions 652081 Child Services 502 667.740 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1274 PC Refresh Upgrade 653901 Child Services 502 12121.800 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1275 InState Travel - Lodging 595130 Child Services 502 3948.300 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1276 AdmOp-Legal Ads 599030 Child Services 502 24545.720 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1277 SpOp - Household Battery 547122 Child Services 502 900.970 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1278 Health Insurance 518161 Child Services 502 1257861.830 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1279 SpOp-Audio Visual 547046 Child Services 502 4819.460 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1280 Office furniture 555503 Child Services 502 129.990 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1281 SpOp - Safety - FireProtect 547161 Child Services 502 3488.100 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1282 IN.Gov Charges 659106 Child Services 502 1000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1283 Exempt - Worker's Compensation 519210 Child Services 502 3732.610 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1284 SpOp - Laundry - Cleansers 547136 Child Services 502 1266.360 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1285 Clean Prod Personal Hygiene 654706 Child Services 502 216.300 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1286 Cellular Phone Service 652110 Economic Development Corp 260 118.890 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1287 HR Application Services 659295 Gaming Comm 190 4630.420 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1288 Mainframe - Batch / System 659213 Child Services 502 233401.710 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1289 Citrix 652370 Child Services 502 740 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1290 Financial Application Services 659294 Insurance 210 567.160 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 1291 WAN Management 652331 Transportation 800 12908.170 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1292 Cyber Security-Baseline 659304 Dept of Workforce Development 510 140.500 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 1293 Acrobat Pro Subscription 652393 Professional Licensing 250 6 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1294 Compliance Center of Excellenc 652385 Child Services 502 8146.880 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1295 Cyber Security-Confidential 659302 Transportation 800 4502.710 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1296 Physical Server Hosting 659260 Personnel 70 113.390 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1297 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1298 CRM Online 659287 Dept of Workforce Development 510 11366.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1299 Data Protection Services 653090 Dept of Workforce Development 510 10358.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1300 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5242.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1301 Telephone - Centrex 652130 Dept of Administration 61 64.050 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 1302 800# Service 652151 Child Services 502 1408.990 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1303 Voice or Data Equip Inv 652109 Personnel 70 65.880 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1304 WebEx 659284 FSSA Medicaid Policy and Plan 503 44.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1305 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 1306 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 26 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1307 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7807.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1308 Physical Server Hosting 659260 Gaming Comm 190 680.340 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1309 Cyber Security-Baseline 659304 Insurance 210 3203.400 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1310 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3.880 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 1311 WAN Management 652331 Homeland Security 385 207.460 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1312 Web Collaboration 659281 Dept of Workforce Development 510 236 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1313 Data Circuits-On Network 652051 Child Services 502 19587.280 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1314 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1315 Telephone - Centrex 652130 Dept of Administration 61 21.350 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1316 Data Circuits-On Network 652051 Dept of Workforce Development 510 6474.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1317 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 4917.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1318 Network Services 652156 Child Services 502 14187.470 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1319 Seat Charge 652072 Gaming Comm 190 60.950 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1320 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 4 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 1321 Seat Charge 652072 Homeland Security 385 720.450 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1322 Telecom Management 652131 Dept of Workforce Development 510 15.520 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 1323 Seat Charge 652072 Economic Development Corp 260 60.950 Internal Service Funds - Expenses 2022 General Government IEDC Treasury COVID-19 83321 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 260 1324 Telephone - Centrex 652130 Insurance 210 106.750 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1325 Telecom Management 652131 Dept of Workforce Development 510 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1326 Data Protection Services 653090 Child Services 502 1511.640 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1327 WAN Management 652331 Insurance 210 36.310 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1328 Remote IP Phone 652134 Homeland Security 385 15.400 Internal Service Funds - Expenses 2022 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1329 Telephone - Remote 652137 Homeland Security 385 611.760 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1330 Virtual Server Hosting 659262 Homeland Security 385 295.710 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1331 Seat Charge 652072 Economic Development Corp 260 648.550 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1332 WebEx 659284 Economic Development Corp 260 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 1333 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 1574.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1334 Job Production 659210 FSSA Medicaid Policy and Plan 503 44.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1335 Telecom Management 652131 Child Services 502 1164 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1336 Cellular Phone Service 652110 Dept of Administration 61 153.800 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Data Protection Services 653090 Homeland Security 385 54.540 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1338 WebEx 659284 FSSA Medicaid Policy and Plan 503 11.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1339 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1340 Remote IP Phone 652134 Child Services 502 3970.570 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1341 800# Service 652151 Insurance 210 8.120 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1342 Seat Charge 652072 Homeland Security 385 85.950 Internal Service Funds - Expenses 2022 Public Safety DHS DHS Fund 61800 Federal Funds 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1343 Mainframe - Batch / System 659213 Dept of Workforce Development 510 182.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1344 Acrobat Pro Subscription 652393 Child Services 502 1254 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1345 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 60 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1346 Seat Charge 652072 Personnel 70 1915.900 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1347 Remote IP Phone 652134 Dept of Administration 61 86.450 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 1348 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1349 Vizio Subscriptions 652081 Personnel 70 10.770 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1350 Extranet FTP Services 652360 Transportation 800 35 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1351 Telephone - Centrex 652130 Homeland Security 385 341.600 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1352 Data Storage 659270 Insurance 210 10.500 Internal Service Funds - Expenses 2022 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 1353 GIS-Geographic Information Ser 659290 Transportation 800 36 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1354 800# Service 652151 Gaming Comm 190 0.030 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1355 Cyber Security-Baseline 659304 Dept of Workforce Development 510 927.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1356 Acrobat Pro Subscription 652393 Economic Development Corp 260 12 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1357 Cellular Phone Service 652110 Dept of Administration 61 38.450 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 1358 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1762.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1359 Acrobat Pro Subscription 652393 Insurance 210 6 Internal Service Funds - Expenses 2022 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 1360 Physical Server Hosting 659260 Transportation 800 21048.590 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1361 Extranet FTP Services 652360 Homeland Security 385 35 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1362 Telecom Management 652131 Economic Development Corp 260 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 1363 Data Storage 659270 Transportation 800 30738.780 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1364 GIS-Geographic Information Ser 659290 Homeland Security 385 19 Internal Service Funds - Expenses 2022 Public Safety DHS DHS Fund 61800 Federal Funds 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1365 MS Project Online Seat Charge 652079 Dept of Workforce Development 510 156 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1366 Citrix 652370 Dept of Administration 61 20 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Misc. Telecom Services 652157 Transportation 800 12 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1368 Web Collaboration 659281 Homeland Security 385 48 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1369 Cyber Security-Baseline 659304 Gaming Comm 190 28.100 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1370 Citrix 652370 Insurance 210 160 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1371 Cyber Security-Baseline 659304 Transportation 800 90538.200 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1372 Financial Application Services 659294 Transportation 800 22549.140 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1373 Telephone - Remote 652137 Child Services 502 41.500 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1374 PC Refresh Upgrade 653901 Insurance 210 2990 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1375 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1376 Physical Server Hosting 659260 Dept of Administration 61 907.120 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1377 Telecom Management 652131 Gaming Comm 190 228.920 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1378 Extranet FTP Services 652360 Insurance 210 35 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1379 Telephone - Centrex 652130 Professional Licensing 250 21.350 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 1380 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 112.520 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1381 Web Collaboration 659281 Transportation 800 596 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1382 Telecom Management 652131 Economic Development Corp 260 38.800 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1383 Data Protection Services 653090 Gaming Comm 190 758.520 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1384 PC Refresh Upgrade 653901 Dept of Workforce Development 510 48596.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1385 Acrobat Pro Subscription 652393 Homeland Security 385 30 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1386 WAN Management 652331 Gaming Comm 190 518.650 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1387 800# Service 652151 Personnel 70 33.240 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1388 Remote IP Phone 652134 Economic Development Corp 260 28.880 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1389 Cellular Phone Service 652110 Dept of Workforce Development 510 11038.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1390 Web Collaboration 659281 Economic Development Corp 260 16 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1391 Telecom Management 652131 Dept of Administration 61 42.680 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 1392 Database Hosting 659266 Insurance 210 133.620 Internal Service Funds - Expenses 2022 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 1393 Data Storage 659270 Personnel 70 0.350 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1394 Telecom Management 652131 Homeland Security 385 65.960 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1395 Cyber Security-Baseline 659304 Economic Development Corp 260 28.100 Internal Service Funds - Expenses 2022 General Government IEDC Treasury COVID-19 83321 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 260 1396 Disaster Recovery 659052 Transportation 800 2677.580 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1397 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1240.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1398 GIS-Geographic Information Ser 659290 Homeland Security 385 1465 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1399 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 14.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1400 Data Storage 659270 Homeland Security 385 9220.830 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1401 Telephone - Centrex 652130 Gaming Comm 190 21.350 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1402 Web Collaboration 659281 Homeland Security 385 4 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1403 Cellular Phone Service 652110 Economic Development Corp 260 340.730 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1404 Telecom Management 652131 Homeland Security 385 3.880 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1405 Data Storage 659270 Child Services 502 5861.960 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1406 Cyber Security-Baseline 659304 Economic Development Corp 260 196.700 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1407 Telecom Management 652131 Dept of Administration 61 38.800 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1408 Telecom Management 652131 Homeland Security 385 11.640 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1409 Web Collaboration 659281 Dept of Administration 61 4 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1410 Physical Server Hosting 659260 Homeland Security 385 340.170 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1411 Remote IP Phone 652134 Professional Licensing 250 0.250 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 1412 Seat Charge 652072 Professional Licensing 250 182.850 Internal Service Funds - Expenses 2022 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 1413 Disk Megabytes Allocated 659220 Dept of Workforce Development 510 56.110 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1414 Cellular Phone Service 652110 Economic Development Corp 260 162.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 1415 Cloud Hosting Services 659264 Dept of Workforce Development 510 7616.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1416 IN.Gov Charges 659106 Insurance 210 200 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1417 Seat Charge 652072 Homeland Security 385 2695.450 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1418 Telephone - Remote 652137 Transportation 800 646.430 Internal Service Funds - Expenses 2022 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1419 MS Project Online Seat Charge 652079 Homeland Security 385 52 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1420 Financial Application Services 659294 Gaming Comm 190 419.460 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1421 Cellular Phone Service 652110 Dept of Administration 61 30.010 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1422 MS Project Online Seat Charge 652079 Transportation 800 728 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1423 Vizio Subscriptions 652081 Gaming Comm 190 21.540 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1424 Data Storage 659270 Professional Licensing 250 251.390 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 1425 800# Service 652151 Transportation 800 147.620 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1426 IN.Gov Charges 659106 Homeland Security 385 344 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1427 Virtual Server Hosting 659262 Dept of Workforce Development 510 6015.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1428 Telecom Management 652131 Insurance 210 461.720 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1429 Acrobat Pro Subscription 652393 Homeland Security 385 620 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1430 Telephone - Centrex 652130 Child Services 502 106.750 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1431 Disaster Recovery 659052 Professional Licensing 250 343.820 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1432 800# Service 652151 FSSA Medicaid Policy and Plan 503 4.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1433 WebEx 659284 Economic Development Corp 260 11.110 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1434 Cellular Phone Service 652110 Homeland Security 385 358.840 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1435 Seat Charge 652072 Gaming Comm 190 18751.150 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1436 Data Protection Services 653090 Homeland Security 385 1369.620 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1437 Database Hosting 659266 Dept of Administration 61 793.020 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1438 Long Distance 652150 Transportation 800 12.070 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1439 Seat Charge 652072 Homeland Security 385 23521.080 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1440 Data Storage 659270 Professional Licensing 250 22.100 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1441 Data Circuits-On Network 652051 Gaming Comm 190 930.360 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1442 Disaster Recovery 659052 Dept of Administration 61 777.920 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1443 Virtual Server Hosting 659262 Transportation 800 9420.830 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1444 Seat Charge 652072 Dept of Workforce Development 510 1207.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1445 Physical Server Hosting 659260 Child Services 502 12649.340 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1446 Telephone - Centrex 652130 Dept of Workforce Development 510 576.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1447 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 64.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1448 HR Application Services 659295 Personnel 70 4173.900 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1449 Cellular Phone Service 652110 Dept of Workforce Development 510 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 1450 Data Storage 659270 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 1451 Remote IP Phone 652134 Homeland Security 385 120.550 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1452 Non Contracted Long Distance 652155 Personnel 70 50 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1453 Cellular Phone Service 652110 Dept of Workforce Development 510 192.250 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 1454 Acrobat Pro Subscription 652393 Gaming Comm 190 162 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1455 Data Storage 659270 Dept of Administration 61 1093.100 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1456 Remote IP Phone 652134 Gaming Comm 190 108.320 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1457 Disaster Recovery 659052 Child Services 502 2030.470 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1458 Acrobat Pro Subscription 652393 Dept of Administration 61 142 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1459 800# Service 652151 Homeland Security 385 13.690 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1460 Data Protection Services 653090 Homeland Security 385 37.440 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1461 IOT-Interactive Intelligence 659274 Transportation 800 612.950 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1462 Cellular Phone Service 652110 Gaming Comm 190 1534.100 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1463 Acrobat Pro Subscription 652393 Gaming Comm 190 18 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1464 Database Hosting 659266 Homeland Security 385 26696.160 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1465 Remote IP Phone 652134 Gaming Comm 190 575 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1466 Telecom Management 652131 Transportation 800 16072.830 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1467 Vizio Subscriptions 652081 Child Services 502 226.170 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1468 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 102 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1469 Cyber Security-Confidential 659302 Professional Licensing 250 978.850 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1470 Physical Server Hosting 659260 Dept of Workforce Development 510 23127.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1471 800# Service 652151 Economic Development Corp 260 8.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 1472 Data Circuits-On Network 652051 Transportation 800 28958.640 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1473 Vizio Subscriptions 652081 Transportation 800 452.340 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1474 Cellular Phone Service 652110 Dept of Workforce Development 510 412.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1475 GoAnywhere 652375 Transportation 800 3.300 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1476 Remote IP Phone 652134 Homeland Security 385 15.340 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1477 Data Protection Services 653090 Dept of Administration 61 350.280 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1478 Telephone - Remote 652137 Dept of Workforce Development 510 54.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1479 800# Service 652151 Personnel 70 14.800 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1480 Remote IP Phone 652134 Dept of Administration 61 346.700 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1481 Telecom Management 652131 Transportation 800 861.360 Internal Service Funds - Expenses 2022 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1482 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 37.410 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 1483 Acrobat Pro Subscription 652393 Professional Licensing 250 6 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 1484 Remote IP Phone 652134 Dept of Administration 61 99.990 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1485 Seat Charge 652072 Transportation 800 277406.230 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1486 Virtual Server Hosting 659262 Homeland Security 385 2740.520 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1487 HR Application Services 659295 Homeland Security 385 5739.110 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1488 Acrobat Pro Subscription 652393 Insurance 210 472 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1489 Data Protection Services 653090 Professional Licensing 250 1102.860 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1490 Cloud Hosting Services 659264 Dept of Workforce Development 510 31842.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1491 Disk Megabytes Allocated 659220 Child Services 502 19141.060 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1492 Telecom Management 652131 Professional Licensing 250 34.920 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1493 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Microsoft Power BI 653095 Transportation 800 348.880 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1495 Database Hosting 659266 Homeland Security 385 74.820 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1496 Seat Charge 652072 Insurance 210 9200.480 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1497 Telephone - Remote 652137 Dept of Workforce Development 510 5777.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1498 Seat Charge 652072 Personnel 70 12863.480 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1499 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 10.770 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1500 Web Collaboration 659281 Child Services 502 68 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1501 Data Circuits-On Network 652051 Homeland Security 385 184.900 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1502 Large Project Management 659307 Child Services 502 47250 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1503 IOT-Interactive Intelligence 659274 Dept of Workforce Development 510 11400.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1504 GoAnywhere 652375 Homeland Security 385 6.600 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1505 WebEx 659284 Child Services 502 90 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1506 Remote IP Phone 652134 Dept of Workforce Development 510 3165.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1507 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1508 WAN Management 652331 Dept of Workforce Development 510 1514.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1509 Database Hosting 659266 Dept of Workforce Development 510 160.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1510 Physical Server Hosting 659260 Professional Licensing 250 1352.290 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1511 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 310.950 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 1512 Web Collaboration 659281 Economic Development Corp 260 16 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 1513 Vizio Subscriptions 652081 Homeland Security 385 75.390 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1514 Database Hosting 659266 Child Services 502 9756.540 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1515 Data Protection Services 653090 Professional Licensing 250 196.740 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 1516 Seat Charge 652072 Dept of Workforce Development 510 21436.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1517 Data Circuits-On Network 652051 Insurance 210 315 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1518 Telecom Management 652131 Economic Development Corp 260 15.520 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1519 Database Hosting 659266 Homeland Security 385 282.330 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1520 Physical Server Hosting 659260 Homeland Security 385 340.170 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1521 Physical Server Hosting 659260 Insurance 210 375.170 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1522 Cyber Security-Confidential 659302 Homeland Security 385 587.310 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1523 Cyber Security-Baseline 659304 Homeland Security 385 28.100 Internal Service Funds - Expenses 2022 Public Safety DHS DHS Fund 61800 Federal Funds 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1524 Remote IP Phone 652134 Dept of Workforce Development 510 5016.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1525 Cyber Security-Confidential 659302 Child Services 502 3328.090 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1526 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 28.100 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 1527 Microsoft Power BI 653095 Dept of Workforce Development 510 35.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1528 Data Storage 659270 Gaming Comm 190 1055.880 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1529 IN.Gov Charges 659106 Child Services 502 200 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1530 Acrobat Pro Subscription 652393 Economic Development Corp 260 30 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1531 Telephone - Remote 652137 Transportation 800 29631.280 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1532 Cyber Security-Baseline 659304 Homeland Security 385 28.100 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1533 HR Application Services 659295 Dept of Workforce Development 510 26673.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1534 Seat Charge 652072 Economic Development Corp 260 1829.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 1535 Virtual Server Hosting 659262 Gaming Comm 190 248.940 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1536 Cyber Security-Baseline 659304 Personnel 70 646.300 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1537 Virtual Server Hosting 659262 Dept of Administration 61 701.640 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1538 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1200.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1539 Data Storage 659270 Dept of Workforce Development 510 17569.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1540 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 8 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1541 Cyber Security-Baseline 659304 Professional Licensing 250 84.300 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 1542 Compliance Center of Excellenc 652385 Dept of Workforce Development 510 8146.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1543 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 9592.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1544 Cyber Security-Baseline 659304 Homeland Security 385 8458.100 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1545 Telephone - Remote 652137 Insurance 210 99.620 Internal Service Funds - Expenses 2022 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 1546 Cellular Phone Service 652110 Economic Development Corp 260 247.860 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1547 Cloud Hosting Services 659264 Transportation 800 2134.060 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1548 Citrix 652370 Personnel 70 20 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1549 WAN Management 652331 Dept of Administration 61 51.870 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1550 Disaster Recovery 659052 Dept of Workforce Development 510 270.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1551 Cloud Hosting Services 659264 Child Services 502 48769.280 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1552 Misc. Telecom Services 652157 Dept of Workforce Development 510 3 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1553 Telecom Management 652131 Dept of Workforce Development 510 2709.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1554 WebEx 659284 Dept of Workforce Development 510 11.110 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 1555 Cyber Security-Confidential 659302 Gaming Comm 190 391.540 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1556 Job Production 659210 Dept of Workforce Development 510 3703.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1557 Workstation Software Licenses 659306 Insurance 210 78.320 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1558 Non Contracted Long Distance 652155 Transportation 800 2240.700 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1559 Citrix 652370 Dept of Workforce Development 510 330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1560 Web Collaboration 659281 Personnel 70 16 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1561 Remote IP Phone 652134 Gaming Comm 190 27.080 Internal Service Funds - Expenses 2022 General Government Athletic Commission 44312 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1562 Database Hosting 659266 Professional Licensing 250 1936.350 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1563 Telephone - Centrex 652130 Gaming Comm 190 21.350 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1564 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 13039 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1565 Remote IP Phone 652134 Personnel 70 73.200 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1566 Seat Charge 652072 Professional Licensing 250 587.600 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1567 Cyber Security-Baseline 659304 Dept of Administration 61 758.700 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1568 Virtual Server Hosting 659262 Child Services 502 3278.710 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1569 Citrix 652370 FSSA Medicaid Policy and Plan 503 20 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1570 Seat Charge 652072 Dept of Administration 61 25 Internal Service Funds - Expenses 2022 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 State Property - Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 1571 Physical Server Hosting 659260 Homeland Security 385 5844.500 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1572 Seat Charge 652072 Homeland Security 385 60.950 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1573 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1574 Database Hosting 659266 Insurance 210 171.030 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 1575 Cyber Security-Baseline 659304 Professional Licensing 250 365.300 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1576 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1577 Telecom Management 652131 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1578 IOT-Interactive Intelligence 659274 Insurance 210 84.870 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1579 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 192.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1580 Telecom Management 652131 Insurance 210 3.880 Internal Service Funds - Expenses 2022 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 1581 800# Service 652151 Dept of Workforce Development 510 2.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1582 Cyber Security-Baseline 659304 Personnel 70 4299.300 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1583 Cellular Phone Service 652110 Gaming Comm 190 681.560 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1584 MS Project Online Seat Charge 652079 Child Services 502 618.380 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1585 WebEx 659284 Homeland Security 385 11.110 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1586 Instant Messaging 652078 Dept of Workforce Development 510 750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1587 Acrobat Pro Subscription 652393 Professional Licensing 250 12 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 1588 Telecom Management 652131 Personnel 70 422.920 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1589 Web Collaboration 659281 Insurance 210 52 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1590 Remote IP Phone 652134 Homeland Security 385 12.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1591 Telecom Management 652131 Transportation 800 3.880 Internal Service Funds - Expenses 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1592 Oracle Application Hosting 659283 Homeland Security 385 3756.420 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1593 Cellular Phone Service 652110 Gaming Comm 190 2096.410 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1594 Virtual Server Hosting 659262 Personnel 70 41.490 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1595 Cyber Security-Baseline 659304 Child Services 502 9947.400 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1596 Cellular Phone Service 652110 Homeland Security 385 68.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1597 HR Application Services 659295 Transportation 800 71673.610 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1598 Web Collaboration 659281 Dept of Workforce Development 510 96 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1599 Acrobat Pro Subscription 652393 Personnel 70 90 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1600 Seat Charge 652072 Dept of Workforce Development 510 152383.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1601 Data Storage 659270 Homeland Security 385 243.600 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1602 Seat Charge 652072 Professional Licensing 250 182.850 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 1603 800# Service 652151 FSSA Medicaid Policy and Plan 503 624.100 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1604 Remote IP Phone 652134 Professional Licensing 250 13.540 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 1605 WAN Management 652331 Gaming Comm 190 686.700 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1606 HR Application Services 659295 Insurance 210 1630.430 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 1607 Web Collaboration 659281 Gaming Comm 190 68 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1608 Acrobat Pro Subscription 652393 Transportation 800 9102 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1609 Citrix 652370 Dept of Administration 61 10 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1610 Job Production 659210 Child Services 502 16063.210 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1611 GIS-Geographic Information Ser 659290 Dept of Workforce Development 510 216 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1612 Cellular Phone Service 652110 Professional Licensing 250 115.350 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1613 Telecom Management 652131 Gaming Comm 190 240.560 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1614 WAN Management 652331 Child Services 502 11462.170 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1615 Mainframe CICS 659216 Child Services 502 19195.530 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1616 Remote IP Phone 652134 Professional Licensing 250 84.840 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1617 Virtual Server Hosting 659262 Homeland Security 385 193.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1618 IOT-Interactive Intelligence 659274 Child Services 502 546.940 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1619 Cyber Security-Confidential 659302 Personnel 70 195.770 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1620 Data Service Monthly 652115 Transportation 800 9378.280 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1621 Oracle Application Hosting 659283 Homeland Security 385 1878.210 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1622 Citrix 652370 Transportation 800 21500 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1623 Data Storage 659270 FSSA Medicaid Policy and Plan 503 5823.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1624 Cellular Phone Service 652110 Transportation 800 74325.880 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1625 Acrobat Pro Subscription 652393 Professional Licensing 250 12 Internal Service Funds - Expenses 2022 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 1626 Cyber Security-Baseline 659304 Economic Development Corp 260 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 1627 PC Refresh Upgrade 653901 Economic Development Corp 260 244 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1628 Remote IP Phone 652134 Economic Development Corp 260 30.680 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1629 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 824.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1630 Acrobat Pro Subscription 652393 Economic Development Corp 260 24 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 1631 Telephone - Centrex 652130 Dept of Workforce Development 510 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 1632 Shared CRM 659286 Transportation 800 8402.700 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1633 IOT-Interactive Intelligence 659274 Homeland Security 385 56.580 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1634 GIS-Geographic Information Ser 659290 Insurance 210 72 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1635 Cyber Security-Confidential 659302 Dept of Workforce Development 510 5090.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1636 Cellular Phone Service 652110 Transportation 800 20983.170 Internal Service Funds - Expenses 2022 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1637 Database Hosting 659266 Gaming Comm 190 37.410 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1638 Database Hosting 659266 Transportation 800 26540.040 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1639 Database Hosting 659266 Dept of Workforce Development 510 53613.690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1640 Data Storage 659270 Insurance 210 6.440 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1641 Telecom Management 652131 Dept of Administration 61 155.200 Internal Service Funds - Expenses 2022 General Government Donations 45680 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 1642 IOT-Interactive Intelligence 659274 Personnel 70 282.900 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1643 Database Hosting 659266 Personnel 70 74.820 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1644 Data Circuits-On Network 652051 Gaming Comm 190 2767 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1645 Acrobat Pro Subscription 652393 Gaming Comm 190 228 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1646 Cellular Phone Service 652110 Homeland Security 385 6506.520 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1647 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 831.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1648 Seat Charge 652072 Child Services 502 55024.190 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1649 Virtual Server Hosting 659262 Professional Licensing 250 112.500 Internal Service Funds - Expenses 2022 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Finanials General Ledger Entry "" 250 1650 800# Service 652151 Dept of Workforce Development 510 2914.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1651 Telephone - Centrex 652130 Transportation 800 85.400 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1652 Citrix 652370 Personnel 70 170 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1653 Cyber Security-Baseline 659304 Homeland Security 385 393.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1654 Cloud Hosting Services 659264 Homeland Security 385 326.300 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1655 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 15116.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1656 Data Protection Services 653090 Personnel 70 6.840 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1657 Seat Charge 652072 Dept of Workforce Development 510 329.750 Internal Service Funds - Expenses 2022 Education DWD CNCS Fund 63121 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 1658 Acrobat Pro Subscription 652393 Personnel 70 256 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1659 Cellular Phone Service 652110 Personnel 70 2128.910 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1660 PC Refresh Upgrade 653901 Transportation 800 1578.250 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1661 Seat Charge 652072 Economic Development Corp 260 739.780 Internal Service Funds - Expenses 2022 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 1662 Cyber Security-Baseline 659304 Economic Development Corp 260 365.300 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1663 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 322.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1664 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 26 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1665 Seat Charge 652072 Dept of Administration 61 1433.050 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1666 Mainframe - DB2 659214 Child Services 502 85928.410 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1667 Data Storage 659270 Homeland Security 385 2229.040 Internal Service Funds - Expenses 2022 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1668 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1891.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1669 Citrix 652370 Gaming Comm 190 2010 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1670 IN.Gov Charges 659106 Insurance 210 12839.150 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 1671 800# Service 652151 Insurance 210 122.010 Internal Service Funds - Expenses 2022 Public Safety DOI DHHS Fund 61200 Federal Funds 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 1672 MS Project Online Seat Charge 652079 Insurance 210 234 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1673 Vizio Subscriptions 652081 Dept of Workforce Development 510 312.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1674 WebEx 659284 Dept of Workforce Development 510 344.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1675 Tape Accesses 659211 Child Services 502 50031.710 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1676 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 46.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1677 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1745.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1678 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 449.600 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1679 Financial Application Services 659294 Dept of Workforce Development 510 98685.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1680 Seat Charge 652072 Economic Development Corp 260 817.350 Internal Service Funds - Expenses 2022 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 1681 Remote IP Phone 652134 Insurance 210 2356.140 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1682 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1683 Telecom Management 652131 Gaming Comm 190 232.800 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1684 IOT-Interactive Intelligence 659274 Personnel 70 264.040 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1685 Cellular Phone Service 652110 Homeland Security 385 68.460 Internal Service Funds - Expenses 2022 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1686 Financial Application Services 659294 Personnel 70 216.180 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1687 WebEx 659284 Economic Development Corp 260 33.330 Internal Service Funds - Expenses 2022 General Government IEDC DOD Fund 61525 Federal Funds 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1688 Data Circuits-On Network 652051 Dept of Administration 61 450 Internal Service Funds - Expenses 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1689 Cellular Phone Service 652110 Transportation 800 40282.850 Internal Service Funds - Expenses 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1690 Data Protection Services 653090 Transportation 800 21925.400 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1691 Remote IP Phone 652134 Homeland Security 385 2249.830 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1692 Long Distance 652150 Dept of Workforce Development 510 23.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1693 Cyber Security-Baseline 659304 Homeland Security 385 84.300 Internal Service Funds - Expenses 2022 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1694 Financial Application Services 659294 Homeland Security 385 2554.380 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1695 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 659.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1696 Telecom Management 652131 Personnel 70 23.280 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1697 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 38.450 Internal Service Funds - Expenses 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 1698 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 3088 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1699 Data Storage 659270 Insurance 210 10.500 Internal Service Funds - Expenses 2022 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Finanials General Ledger Entry "" 210 1700 Cellular Phone Service 652110 Homeland Security 385 113.430 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1701 Cellular Phone Service 652110 Insurance 210 30.010 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1702 Cellular Phone Service 652110 Child Services 502 3310.230 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1703 Cyber Security-Baseline 659304 Homeland Security 385 309.100 Internal Service Funds - Expenses 2022 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1704 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 106.910 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1705 Remote IP Phone 652134 Gaming Comm 190 326.540 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1706 Cyber Security-Baseline 659304 Gaming Comm 190 6266.300 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1707 Remote IP Phone 652134 Homeland Security 385 30.800 Internal Service Funds - Expenses 2022 Public Safety State Disaster Relief 51610 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 1708 Remote IP Phone 652134 Personnel 70 1228.530 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1709 PC Refresh Upgrade 653901 Personnel 70 350 Internal Service Funds - Expenses 2022 General Government SPD BENEFITS 58520 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1710 Cyber Security-Baseline 659304 Dept of Workforce Development 510 57633.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1711 PC Refresh Upgrade 653901 Child Services 502 232 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1712 Citrix 652370 FSSA Medicaid Policy and Plan 503 1340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1713 Database Hosting 659266 Gaming Comm 190 1057.440 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1714 Data Protection Services 653090 Insurance 210 896.040 Internal Service Funds - Expenses 2022 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2022-02-08T00:00:00 6306612 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 1715 Telecom Management 652131 Gaming Comm 190 7.760 Internal Service Funds - Expenses 2022 General Government Athletic Commission 44312 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1716 Remote IP Phone 652134 Transportation 800 19636.420 Internal Service Funds - Expenses 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2022-02-08T00:00:00 6307396 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1717 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 3109.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1718 Disaster Recovery 659052 Homeland Security 385 1338.650 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1719 Extranet FTP Services 652360 Dept of Workforce Development 510 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1720 PC Refresh Upgrade 653901 Personnel 70 37918 Internal Service Funds - Expenses 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1721 Network Services 652156 Homeland Security 385 140.470 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1722 Data Storage 659270 Gaming Comm 190 0.350 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2022-02-08T00:00:00 6306599 2026-05-02T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1723 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 1.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307320 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1724 Telecom Management 652131 Homeland Security 385 1431.720 Internal Service Funds - Expenses 2022 Public Safety Fire and Building Services 37720 State Dedicated Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1725 Cyber Security-Baseline 659304 Motor Vehicles 235 5788.600 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1726 800# Service 652151 FSSA Disability and Rehab Svcs 497 75.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1727 Payroll Life Insurance 518606 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1728 Cyber Security-Confidential 659302 Motor Vehicles 235 21338.930 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1729 Computers & accessories 555554 Supreme Court Admin 22 -28533.240 Capital Costs 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6309349 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1730 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -26741.730 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309330 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1731 Data Protection Services 653090 Financial Institutions 208 50.400 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1732 Cellular Phone Service 652110 Alcohol and Tobacco Comm 230 5414.960 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1733 Remote IP Phone 652134 Revenue 90 364.360 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1734 Virtual Server Hosting 659262 Motor Vehicles 235 13906.480 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1735 Seat Charge 652072 Comm On Court Appointed Attys 25 662.600 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-05-02T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 1736 Large Project Management 659307 Early Child Learning 501 877.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1737 HR Application Services 659295 NW IN Regional Dev Authority 741 65.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 1738 Cyber Security-Baseline 659304 Labor 225 140.500 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1739 Database Hosting 659266 Comm for Higher Education 719 3247.140 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1740 Data Protection Services 653090 Early Child Learning 501 307.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1741 Acrobat Pro Subscription 652393 Veterans Home 570 158 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 1742 Data Storage 659270 Protection Advocacy Svcs Comm 44 6.220 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1743 Telecom Management 652131 Correctional Industries 515 3.880 Internal Service Funds - Expenses 2022 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1744 Remote IP Phone 652134 Integrated Public Safety Comm 286 272.290 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1745 Payroll Social Security 516003 Early Child Learning 501 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1746 HR Application Services 659295 Financial Institutions 208 1434.780 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1747 Data Storage 659270 Gov Cncl for Ppl w/Disab 35 55.200 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 1748 Disaster Recovery 659052 Alcohol and Tobacco Comm 230 270.280 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1749 Seat Charge 652072 Criminal Justice Institute 32 75 Internal Service Funds - Expenses 2022 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 1750 Remote IP Phone 652134 Labor 225 547.450 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1751 Virtual Server Hosting 659262 Correctional Industries 515 234.880 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1752 Seat Charge 652072 FSSA Family Resources 500 637.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1753 WAN Management 652331 Revenue 90 103.730 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1754 Data Storage 659270 State Police 100 57.800 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1755 Microsoft Power BI 653095 Alcohol and Tobacco Comm 230 7.120 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1756 Cellular Phone Service 652110 Board of Accounts 80 2073.520 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1757 Seat Charge 652072 Criminal Justice Institute 32 50 Internal Service Funds - Expenses 2022 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 1758 Cyber Security-Baseline 659304 State Comptroller 50 1433.100 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1759 Telephone - Centrex 652130 Integrated Public Safety Comm 286 42.700 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1760 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 969.550 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1761 HR Application Services 659295 Labor 225 103.140 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6316653 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1762 Microsoft Power BI 653095 Early Child Learning 501 21.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1763 Acrobat Pro Subscription 652393 Agriculture 36 6 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 1764 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1765 Acrobat Pro Subscription 652393 Correctional Industries 515 6 Internal Service Funds - Expenses 2022 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1766 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1767 Remote IP Phone 652134 Ofc of Energy Development 266 81.830 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-05-02T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 1768 Cellular Phone Service 652110 Early Child Learning 501 2672.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1769 WebEx 659284 Financial Institutions 208 456.070 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1770 Cyber Security-Baseline 659304 Veterans Affairs 160 196.700 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 1771 Cellular Phone Service 652110 Agriculture 36 628.330 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 1772 PC Refresh Upgrade 653901 Veterans Home 570 1492.200 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 1773 Seat Charge 652072 State Comptroller 50 4258.450 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1774 Seat Charge 652072 Education 700 50 Internal Service Funds - Expenses 2022 Education DOE DOEd COVID-19 83984 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 1775 Extranet FTP Services 652360 Board of Accounts 80 70 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1776 Physical Server Hosting 659260 Supreme Court Admin 22 226.780 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1777 WAN Management 652331 FSSA Disability and Rehab Svcs 497 890.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1778 Data Protection Services 653090 Family and Social Svcs Admin 405 1645.020 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1779 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 50.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1780 Citrix 652370 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1781 Financial Application Services 659294 Secretary Of State 40 1030.600 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 1782 GIS-Geographic Information Ser 659290 Utility Regulatory Comm 200 522 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1783 Cellular Phone Service 652110 Governor's Workforce Cabinet 512 38.450 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-02-08T00:00:00 6307324 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 1784 MS Project Online Seat Charge 652079 Revenue 90 26 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1785 PC Refresh Upgrade 653901 Motor Vehicles Comm 340 1253 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1786 PC Refresh Upgrade 653901 Protection Advocacy Svcs Comm 44 102 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1787 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1788 WebEx 659284 Correctional Industries 515 11.110 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1789 Physical Server Hosting 659260 Secretary Of State 40 6349.840 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 1790 Acrobat Pro Subscription 652393 Ofc of Energy Development 266 12 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-05-02T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 1791 Acrobat Pro Subscription 652393 Utility Consumer Counselor 205 430 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 1792 Cellular Phone Service 652110 Library 730 77.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1793 800# Service 652151 Attorney General 46 1.310 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1794 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1795 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1796 Telephone - Remote 652137 FSSA Family Resources 500 1460.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1797 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1798 Vizio Subscriptions 652081 State Comptroller 50 96.930 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1799 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 536 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 1800 Data Circuits-On Network 652051 Utility Consumer Counselor 205 108 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 1801 Cyber Security-Baseline 659304 Brd of Animal Health 351 281 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1802 Financial Application Services 659294 Coroner's Training Board 240 12.740 Internal Service Funds - Expenses 2022 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2022-02-08T00:00:00 6306623 2026-05-02T00:00:00 Coroners Training and Continuing Education 2720 PeopleSoft Finanials General Ledger Entry "" 240 1803 HR Application Services 659295 Integrated Public Safety Comm 286 652.170 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1804 UI Unemployment Distribution 580280 Dept of Workforce Development 510 163.750 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-02-08T00:00:00 6309307 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1805 Seat Charge 652072 Motor Vehicles Comm 340 173614.980 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1806 Cellular Phone Service 652110 Revenue 90 1241.840 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1807 Seat Charge 652072 Board of Accounts 80 22678.930 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1808 Telephone - Remote 652137 Family and Social Svcs Admin 405 5968.060 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1809 Telecom Management 652131 State Police 100 403.520 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 1810 Telecom Management 652131 Criminal Justice Institute 32 3.880 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1811 Virtual Server Hosting 659262 Alcohol and Tobacco Comm 230 687.030 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1812 Data Protection Services 653090 Gov Cncl for Ppl w/Disab 35 43.200 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 1813 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 51.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1814 Telecom Management 652131 FSSA Aging 498 11.640 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 1815 Data Circuits-On Network 652051 South Bend Community Re-Entry 622 502 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 1816 Data Storage 659270 Labor 225 70.350 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1817 Remote IP Phone 652134 Library 730 264.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1818 Citrix 652370 FSSA Aging 498 200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1819 Cellular Phone Service 652110 FSSA Family Resources 500 510.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1820 Telecom Management 652131 Agriculture 36 46.560 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 1821 Seat Charge 652072 Attorney General 46 1732.850 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1822 Virtual Server Hosting 659262 Education 700 55 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1823 Seat Charge 652072 Brd of Animal Health 351 1034.500 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1824 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 168.600 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 1825 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 1826 CRM Online 659287 Utility Regulatory Comm 200 5181.830 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1827 Microsoft Power BI 653095 Board of Accounts 80 21.360 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1828 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 1829 Acrobat Pro Subscription 652393 Correctional Industries 515 146 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1830 Virtual Server Hosting 659262 State Police 100 166.960 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 1831 Financial Application Services 659294 Labor 225 107.040 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6316653 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1832 800# Service 652151 Revenue 90 1.470 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1833 Telecom Management 652131 FSSA Family Resources 500 178.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1834 Telecom Management 652131 School Lunch Division 718 97 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1835 Telecom Management 652131 Lieutenant Governor's Office 38 15.520 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 1836 MS Project Online Seat Charge 652079 Early Child Learning 501 343.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1837 Database Hosting 659266 Agriculture 36 311.880 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 1838 IN.Gov Charges 659106 Library 730 200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1839 Acrobat Pro Subscription 652393 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 1840 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1841 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1842 Data Protection Services 653090 Revenue 90 1139.040 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1843 Cellular Phone Service 652110 Horse Racing Comm 265 304.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1844 Acrobat Pro Subscription 652393 Motor Vehicles 235 200 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1845 800# Service 652151 FSSA Aging 498 188.770 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 1846 Remote IP Phone 652134 Alcohol and Tobacco Comm 230 816.620 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1847 Network Services 652156 Supreme Court Admin 22 3792.690 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1848 Financial Application Services 659294 Labor 225 1511.150 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6316653 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1849 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1225.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1850 Dir Supp - Home Based Services 580147 Child Services 502 1519830.150 Social Service Payments 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6309294 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1851 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4902.380 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1852 Cellular Phone Service 652110 Lieutenant Governor's Office 38 105.350 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 1853 Cloud Hosting Services 659264 Motor Vehicles 235 9297.220 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1854 Acrobat Pro Subscription 652393 Library 730 93 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1855 Citrix 652370 Attorney General 46 170 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 1856 Seat Charge 652072 Criminal Justice Institute 32 357.850 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1857 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1858 Seat Charge 652072 Lieutenant Governor's Office 38 565.700 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 1859 Seat Charge 652072 Lieutenant Governor's Office 38 429.750 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 1860 IN.Gov Charges 659106 Horse Racing Comm 265 42 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1861 Telecom Management 652131 Veterans Home 570 155.200 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 1862 Computers & accessories 555554 Supreme Court Admin 22 28533.240 Capital Costs 2022 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2022-02-08T00:00:00 6309349 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1863 Virtual Server Hosting 659262 Secretary Of State 40 3758.760 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 1864 IN.Gov Charges 659106 Early Child Learning 501 400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1865 Seat Charge 652072 Adjutant General 110 400 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1866 Data Protection Services 653090 Law Enforcement Training Brd 103 302.940 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1867 Cellular Phone Service 652110 Correctional Industries 515 28.450 Internal Service Funds - Expenses 2022 Public Safety COMMISSARY 71400 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1868 Data Storage 659270 Early Child Learning 501 1347.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1869 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 1870 Extranet FTP Services 652360 Integrated Public Safety Comm 286 35 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1871 Citrix 652370 Alcohol and Tobacco Comm 230 370 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1872 Virtual Server Hosting 659262 Financial Institutions 208 41.490 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1873 HR Application Services 659295 Utility Consumer Counselor 205 1108.690 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 1874 Acrobat Pro Subscription 652393 State Police 100 25 Internal Service Funds - Expenses 2022 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1875 Cellular Phone Service 652110 Labor 225 98.470 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1876 Telecom Management 652131 Board of Accounts 80 519.920 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1877 Seat Charge 652072 Education 700 85.950 Internal Service Funds - Expenses 2022 Education DOE DHHS Fund 62630 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 1878 Telephone - Remote 652137 South Bend Community Re-Entry 622 428.960 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 1879 Web Collaboration 659281 Financial Institutions 208 236 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1880 CRM Online 659287 Board of Accounts 80 190.590 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1881 Telecom Management 652131 State Police 100 89.240 Internal Service Funds - Expenses 2022 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 1882 Telecom Management 652131 Agriculture 36 69.840 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 1883 Virtual Server Hosting 659262 Supreme Court Admin 22 97.740 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1884 Physical Server Hosting 659260 Adjutant General 110 113.390 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1885 Cyber Security-Baseline 659304 FSSA Family Resources 500 224.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1886 Cellular Phone Service 652110 Secretary Of State 40 4742.650 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 1887 HR Application Services 659295 Labor 225 1364.300 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6316653 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1888 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1540678.050 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309282 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1889 Cellular Phone Service 652110 State Police 100 10067.650 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1890 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 117386.490 Contractual Services 2022 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2022-02-08T00:00:00 6309359 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 1891 Remote IP Phone 652134 Law Enforcement Training Brd 103 27.930 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1892 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 55 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 1893 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 5220.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1894 Cyber Security-Confidential 659302 Secretary Of State 40 6851.950 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 1895 Remote IP Phone 652134 Agriculture 36 28.880 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 1896 Data Protection Services 653090 Correctional Industries 515 695.700 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1897 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1898 Tape Accesses 659211 State Comptroller 50 1530.230 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1899 Acrobat Pro Subscription 652393 Veterans Affairs 160 42 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 1900 Cellular Phone Service 652110 Family and Social Svcs Admin 405 297.600 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1901 IOT-Interactive Intelligence 659274 Utility Regulatory Comm 200 75.440 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1902 Seat Charge 652072 FSSA Family Resources 500 75 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 1903 Cyber Security-Baseline 659304 School Lunch Division 718 983.500 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1904 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 5.530 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1905 Web Collaboration 659281 Board of Accounts 80 128 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1906 Telecom Management 652131 Family and Social Svcs Admin 405 248.320 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1907 Vizio Subscriptions 652081 Financial Institutions 208 32.310 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1908 Data Circuits-On Network 652051 Law Enforcement Training Brd 103 735 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1909 Web Collaboration 659281 Lieutenant Governor's Office 38 4 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 1910 Seat Charge 652072 Education 700 4097.500 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1911 Remote IP Phone 652134 FSSA Family Resources 500 93.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1912 Physical Server Hosting 659260 Motor Vehicles 235 27285.040 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1913 Telecom Management 652131 Horse Racing Comm 265 97 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1914 Telephone - Remote 652137 State Police 100 306.180 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 1915 Seat Charge 652072 South Bend Community Re-Entry 622 1122.100 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 1916 WebEx 659284 Integrated Public Safety Comm 286 22.220 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1917 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 20.600 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1918 WAN Management 652331 Attorney General 46 103.730 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 1919 Acrobat Pro Subscription 652393 Law Enforcement Training Brd 103 150 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1920 Cellular Phone Service 652110 Transportation 800 67372.630 Internal Service Funds - Expenses 2022 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2022-02-08T00:00:00 6309296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1921 WAN Management 652331 Motor Vehicles Comm 340 3008.170 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1922 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1923 Telecom Management 652131 Comm On Court Appointed Attys 25 23.280 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-05-02T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 1924 Telecom Management 652131 Utility Consumer Counselor 205 275.480 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 1925 HR Application Services 659295 Utility Regulatory Comm 200 1565.210 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1926 Financial Application Services 659294 Ofc of Energy Development 266 434.900 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-05-02T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 1927 Seat Charge 652072 Correction 615 25 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 1928 800# Service 652151 Library 730 12.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1929 Remote IP Phone 652134 Supreme Court Admin 22 3186.440 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1930 Acrobat Pro Subscription 652393 Education 700 25 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 1931 Cellular Phone Service 652110 Utility Consumer Counselor 205 153.800 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 1932 800# Service 652151 Education 700 0.120 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1933 Database Hosting 659266 Education 700 150.030 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1934 Telecom Management 652131 Labor 225 481.120 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1935 Telephone - Remote 652137 Attorney General 46 38.970 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 1936 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1937 Cellular Phone Service 652110 Ofc of Energy Development 266 82.410 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-05-02T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 1938 Seat Charge 652072 Veterans Home 570 15350.170 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 1939 Telephone - Remote 652137 Early Child Learning 501 456.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1940 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 1941 Acrobat Pro Subscription 652393 Education 700 121 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1942 800# Service 652151 Supreme Court Admin 22 1.870 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1943 Web Collaboration 659281 State Comptroller 50 36 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1944 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 38 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1945 Cyber Security-Baseline 659304 Secretary Of State 40 4046.400 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 1946 Financial Application Services 659294 Board of Accounts 80 143.130 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 1947 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309314 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1948 HR Application Services 659295 Horse Racing Comm 265 913.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1949 Remote IP Phone 652134 Labor 225 17.540 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1950 Physical Server Hosting 659260 Comm for Higher Education 719 340.170 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1951 Seat Charge 652072 FSSA Family Resources 500 1629.950 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1952 Vizio Subscriptions 652081 Gov Cncl for Ppl w/Disab 35 10.770 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 1953 Large Project Management 659307 Motor Vehicles 235 3442.500 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 1954 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1955 Seat Charge 652072 FSSA Mental Health and Addiction 410 956.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1956 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1957 Virtual Server Hosting 659262 Revenue 90 803.380 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1958 IOT-Interactive Intelligence 659274 FSSA Aging 498 56.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1959 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 11710.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1960 Citrix 652370 FSSA Family Resources 500 10 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1961 Data Storage 659270 Financial Institutions 208 58.250 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 1962 Physical Server Hosting 659260 Early Child Learning 501 1927.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1963 Acrobat Pro Subscription 652393 Motor Vehicles Comm 340 210 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1964 Database Hosting 659266 Protection Advocacy Svcs Comm 44 74.820 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1965 Data Protection Services 653090 Supreme Court Admin 22 1126.080 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1966 WebEx 659284 Labor 225 144.430 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1967 CRM Online 659287 Correction 615 1081.620 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 1968 Database Hosting 659266 FSSA Mental Health and Addiction 410 4751.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1969 Cyber Security-Confidential 659302 Comm for Higher Education 719 587.310 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1970 Financial Application Services 659294 Law Enforcement Training Brd 103 214.880 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1971 Database Hosting 659266 Labor 225 261.870 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1972 Acrobat Pro Subscription 652393 Brd of Animal Health 351 12 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1973 Payroll Employee Assistance 518901 Early Child Learning 501 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1974 Remote IP Phone 652134 Library 730 101.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 1975 Acrobat Pro Subscription 652393 Indiana Election Division 63 6 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 1976 Financial Application Services 659294 Horse Racing Comm 265 412.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1977 HR Application Services 659295 Law Enforcement Training Brd 103 913.040 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1978 Database Hosting 659266 Secretary Of State 40 4242.510 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 1979 Cellular Phone Service 652110 Comm On Court Appointed Attys 25 153.800 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-05-02T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 1980 Cellular Phone Service 652110 Library 730 230.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1981 Financial Application Services 659294 Gov Cncl for Ppl w/Disab 35 315.010 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 1982 Eqp Main-Repair parts 545006 Natural Resources 300 6.610 Supplies, Parts and Materials 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6309261 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1983 Shared CRM 659286 Law Enforcement Training Brd 103 188.700 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1984 Physical Server Hosting 659260 Criminal Justice Institute 32 226.780 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 1985 WAN Management 652331 Adjutant General 110 103.730 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1986 Payroll Life Insurance 518606 Early Child Learning 501 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1987 Cyber Security-Baseline 659304 State Police 100 56.200 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 1988 Cyber Security-Baseline 659304 Professional Licensing 250 84.300 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 1989 Data Circuits-On Network 652051 Utility Regulatory Comm 200 108 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 1990 Cellular Phone Service 652110 FSSA Family Resources 500 148.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1991 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1992 Database Hosting 659266 School Lunch Division 718 1551.270 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1993 Database Hosting 659266 Correctional Industries 515 7373.970 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1994 Web Collaboration 659281 Motor Vehicles Comm 340 12 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1995 Data Protection Services 653090 Labor 225 7.920 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1996 Seat Charge 652072 Professional Licensing 250 207.850 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 1997 Extranet FTP Services 652360 Supreme Court Admin 22 35 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1998 Cellular Phone Service 652110 Labor 225 2530.710 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1999 Disk Megabytes Allocated 659220 Board of Accounts 80 0.310 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2000 Cellular Phone Service 652110 Horse Racing Comm 265 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 2001 Seat Charge 652072 Governor's Office 30 -548.550 Internal Service Funds - Expenses 2022 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-02-08T00:00:00 6305895 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 2002 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2003 Non Contracted Long Distance 652155 State Police 100 147 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2004 Data Circuits-On Network 652051 Veterans Home 570 1451.540 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2005 Acrobat Pro Subscription 652393 Early Child Learning 501 134 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2006 Virtual Server Hosting 659262 Motor Vehicles Comm 340 419.950 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2007 Cellular Phone Service 652110 Comm for Higher Education 719 444.520 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2008 Database Hosting 659266 Comm for Higher Education 719 582.240 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2009 PC Refresh Upgrade 653901 Alcohol and Tobacco Comm 230 17.990 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2010 Cyber Security-Baseline 659304 Ofc of Energy Development 266 140.500 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-05-02T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2011 Telecom Management 652131 State Police 100 1047.600 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2012 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1989.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2013 800# Service 652151 Attorney General 46 11.400 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2014 Microsoft Power BI 653095 Family and Social Svcs Admin 405 42.720 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2015 Data Circuits-On Network 652051 State Comptroller 50 270 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 2016 Telecom Management 652131 Horse Racing Comm 265 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 2017 Data Protection Services 653090 Motor Vehicles Comm 340 124.920 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2018 Cyber Security-Baseline 659304 Financial Institutions 208 1995.100 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2019 Telephone - Remote 652137 Correctional Industries 515 36.940 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2020 GIS-Geographic Information Ser 659290 Integrated Public Safety Comm 286 91 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2021 Data Storage 659270 Library 730 153 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2022 Seat Charge 652072 Agriculture 36 626.650 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2023 Health Savings Account 519722 Early Child Learning 501 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2024 Web Collaboration 659281 NW IN Regional Dev Authority 741 4 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2025 Database Hosting 659266 Integrated Public Safety Comm 286 9822.840 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2026 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 6 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2027 Seat Charge 652072 Comm for Higher Education 719 1203.300 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2028 Database Hosting 659266 Family and Social Svcs Admin 405 16235.880 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2029 Web Collaboration 659281 Agriculture 36 24 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2030 UI Unemployment Distribution 580280 Dept of Workforce Development 510 491.250 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-02-08T00:00:00 6309306 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2031 Cyber Security-Baseline 659304 Governor's Office 30 -252.900 Internal Service Funds - Expenses 2022 General Government Substance Abuse Prevention, Tr 30415 State Dedicated Fund 2022-02-08T00:00:00 6305895 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 30 2032 HR Application Services 659295 Correctional Industries 515 1630.430 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2033 Seat Charge 652072 Agriculture 36 959.500 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2034 Virtual Server Hosting 659262 Early Child Learning 501 1393.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2035 Disaster Recovery 659052 Family and Social Svcs Admin 405 67.570 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2036 Financial Application Services 659294 Utility Regulatory Comm 200 148.220 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2037 Remote IP Phone 652134 FSSA Family Resources 500 17.540 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2038 800# Service 652151 School Lunch Division 718 0.700 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2039 Database Hosting 659266 Library 730 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2040 Disaster Recovery 659052 Secretary Of State 40 997.090 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2041 Telecom Management 652131 Utility Regulatory Comm 200 478.990 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2042 Virtual Server Hosting 659262 Adjutant General 110 49.370 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2043 Database Hosting 659266 Financial Institutions 208 95.820 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2044 IOT Rack Space 659269 Motor Vehicles Comm 340 350 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2045 Citrix 652370 Board of Accounts 80 480 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2046 Financial Application Services 659294 Correctional Industries 515 872.810 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2047 Citrix 652370 Library 730 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2048 Data Protection Services 653090 Protection Advocacy Svcs Comm 44 4.320 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2049 Cyber Security-Baseline 659304 Library 730 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2050 Data Protection Services 653090 Utility Consumer Counselor 205 97.920 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2051 Telecom Management 652131 FSSA Family Resources 500 3.880 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2052 Cellular Phone Service 652110 State Police 100 2415.010 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2053 Remote IP Phone 652134 Veterans Home 570 2.750 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2054 Cellular Phone Service 652110 Education 700 467.030 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2055 WebEx 659284 School Lunch Division 718 45 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2056 Telephone - Remote 652137 Attorney General 46 1352.540 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2057 Workstation Software Licenses 659306 Revenue 90 1198.200 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2058 Payroll Social Security 516003 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2059 Cellular Phone Service 652110 Criminal Justice Institute 32 38.450 Internal Service Funds - Expenses 2022 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2060 800# Service 652151 Adjutant General 110 316.590 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2061 Seat Charge 652072 Early Child Learning 501 9313.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2062 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 320 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6309360 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2063 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 902.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2064 800# Service 652151 Secretary Of State 40 8.340 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2065 Acrobat Pro Subscription 652393 Labor 225 502 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2066 CRM Online 659287 Secretary Of State 40 2389.420 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2067 WAN Management 652331 Utility Consumer Counselor 205 12.450 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2068 Acrobat Pro Subscription 652393 Utility Regulatory Comm 200 586 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2069 Remote IP Phone 652134 Comm for Higher Education 719 11.950 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2070 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 337.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2071 Disaster Recovery 659052 Motor Vehicles 235 7442.920 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2072 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2073 WebEx 659284 Veterans Home 570 22.220 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2074 Network Services 652156 Motor Vehicles Comm 340 842.820 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2075 Cellular Phone Service 652110 Correctional Industries 515 1902.640 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2076 Financial Application Services 659294 Veterans Affairs 160 203.180 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2077 Web Collaboration 659281 Alcohol and Tobacco Comm 230 4 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2078 Cellular Phone Service 652110 Veterans Affairs 160 220.700 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2079 Telephone - Centrex 652130 Gov Cncl for Ppl w/Disab 35 42.700 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2080 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 899.200 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2081 Long Distance 652150 Adjutant General 110 498.970 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2082 Cyber Security-Confidential 659302 State Police 100 783.080 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2083 Virtual Server Hosting 659262 Law Enforcement Training Brd 103 286.040 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2084 Disaster Recovery 659052 Early Child Learning 501 972.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2085 Seat Charge 652072 Gov Cncl for Ppl w/Disab 35 576.650 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2086 IOT-Interactive Intelligence 659274 Supreme Court Admin 22 301.760 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2087 Data Storage 659270 Motor Vehicles Comm 340 623.900 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2088 Disk Megabytes Allocated 659220 State Comptroller 50 5485.740 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 2089 IN.Gov Charges 659106 Supreme Court Admin 22 124 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2090 Data Protection Services 653090 State Police 100 106.020 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2091 Citrix 652370 Veterans Home 570 10 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2092 Vizio Subscriptions 652081 Agriculture 36 32.310 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2093 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2740.780 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2094 WAN Management 652331 Veterans Home 570 207.460 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2095 HR Application Services 659295 Veterans Affairs 160 586.950 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2096 GIS-Geographic Information Ser 659290 Agriculture 36 165 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2097 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 139 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2098 Seat Charge 652072 Governor's Workforce Cabinet 512 60.950 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-02-08T00:00:00 6307324 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2099 Virtual Server Hosting 659262 Horse Racing Comm 265 49.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2100 Data Storage 659270 State Police 100 34 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2101 Payroll Employee Assistance 518901 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2102 Cyber Security-Baseline 659304 Adjutant General 110 28.100 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2103 Payroll Social Security 516003 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2104 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 9778.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2105 Payroll Anthem Dental Trad 518796 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2106 WAN Management 652331 Law Enforcement Training Brd 103 103.730 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2107 Database Hosting 659266 Labor 225 492.720 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2108 Seat Charge 652072 Labor 225 6493.150 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2109 PC Refresh Upgrade 653901 Law Enforcement Training Brd 103 556.160 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2110 Data Circuits-On Network 652051 Integrated Public Safety Comm 286 735 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2111 Cellular Phone Service 652110 Brd of Animal Health 351 1566.100 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2112 Telecom Management 652131 Library 730 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2113 Seat Charge 652072 Indiana Election Division 63 175 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 2114 Web Collaboration 659281 Revenue 90 16 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2115 Large Project Management 659307 Correction 615 4455 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 2116 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 907.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2117 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2118 Remote IP Phone 652134 FSSA Aging 498 294.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2119 Data Circuits-On Network 652051 Motor Vehicles 235 79121.170 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2120 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2121 Data Protection Services 653090 Secretary Of State 40 2581.920 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2122 Cyber Security-Baseline 659304 Law Enforcement Training Brd 103 1236.400 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2123 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 500.740 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2124 Cellular Phone Service 652110 Veterans Home 570 1436.100 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2125 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 222.260 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2126 Data Storage 659270 Comm for Higher Education 719 347.140 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2127 Vizio Subscriptions 652081 Integrated Public Safety Comm 286 32.310 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2128 Acrobat Pro Subscription 652393 Board of Accounts 80 459 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2129 Cyber Security-Baseline 659304 Agriculture 36 196.700 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2130 Citrix 652370 Family and Social Svcs Admin 405 50 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2131 800# Service 652151 State Police 100 0.190 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2132 Telecom Management 652131 Criminal Justice Institute 32 3.880 Internal Service Funds - Expenses 2022 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2133 Web Collaboration 659281 FSSA Aging 498 4 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2134 Grants - Colleges Universities 571300 Comm for Higher Education 719 60000 Grants 2022 Education CHE GRANTS 44077 State Dedicated Fund 2022-02-08T00:00:00 6309284 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2135 Cyber Security-Baseline 659304 Agriculture 36 281 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2136 Telecom Management 652131 Secretary Of State 40 481.120 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2137 Network Services 652156 Law Enforcement Training Brd 103 140.470 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2138 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 112.400 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2139 Data Circuits-On Network 652051 Attorney General 46 1294.860 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2140 Remote IP Phone 652134 Motor Vehicles Comm 340 8851.650 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2141 Remote IP Phone 652134 Correctional Industries 515 551.390 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2142 Citrix 652370 Medical Education Board 755 10 Internal Service Funds - Expenses 2022 Education Family Practice Residency 30437 State Dedicated Fund 2022-02-08T00:00:00 6307395 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 755 2143 Database Hosting 659266 Brd of Animal Health 351 2550.240 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2144 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2145 Seat Charge 652072 Protection Advocacy Svcs Comm 44 2650.400 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2146 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1613 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-02-08T00:00:00 6309305 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2147 Cyber Security-Baseline 659304 Library 730 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2148 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2149 HR Application Services 659295 Protection Advocacy Svcs Comm 44 586.950 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2150 Cellular Phone Service 652110 Agriculture 36 342.780 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2151 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 109159 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309317 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2152 Vizio Subscriptions 652081 Revenue 90 10.770 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2153 Remote IP Phone 652134 Secretary Of State 40 1275.060 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2154 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 54 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2155 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2156 WebEx 659284 Attorney General 46 11.110 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2157 HR Application Services 659295 Secretary Of State 40 1369.560 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2158 Telecom Management 652131 FSSA Mental Health and Addiction 410 46.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2159 Telecom Management 652131 Family and Social Svcs Admin 405 38.800 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2160 Data Protection Services 653090 Integrated Public Safety Comm 286 818.280 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2161 Telecom Management 652131 Correctional Industries 515 345.320 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2162 WebEx 659284 Utility Consumer Counselor 205 11.110 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2163 Seat Charge 652072 Utility Consumer Counselor 205 5213.930 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2164 WAN Management 652331 Supreme Court Admin 22 207.460 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2165 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2166 Data Circuits-On Network 652051 State Police 100 735 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2167 Telephone - Centrex 652130 Alcohol and Tobacco Comm 230 42.700 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2168 Remote IP Phone 652134 Family and Social Svcs Admin 405 21.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2169 Cloud Hosting Services 659264 Early Child Learning 501 5726.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2170 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2171 Telecom Management 652131 Education 700 481.120 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2172 800# Service 652151 Family and Social Svcs Admin 405 455.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2173 Job Production 659210 FSSA Disability and Rehab Svcs 497 50.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2174 Cloud Hosting Services 659264 Secretary Of State 40 -11642.350 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2175 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 -117386.490 Contractual Services 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6309359 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2176 WebEx 659284 Utility Regulatory Comm 200 67.220 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2177 Cellular Phone Service 652110 Criminal Justice Institute 32 38.450 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2178 Financial Application Services 659294 NW IN Regional Dev Authority 741 5.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2179 WAN Management 652331 Financial Institutions 208 238.580 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2180 Seat Charge 652072 Correction 615 195.980 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2181 Cellular Phone Service 652110 Agriculture 36 521.420 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2182 Cyber Security-Baseline 659304 FSSA Family Resources 500 590.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2183 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 34.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2184 Telecom Management 652131 Labor 225 19.400 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2185 Cyber Security-Confidential 659302 Integrated Public Safety Comm 286 978.850 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2186 Data Storage 659270 Utility Consumer Counselor 205 125.120 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2187 Telephone - Centrex 652130 Board of Accounts 80 42.700 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2188 Financial Application Services 659294 Financial Institutions 208 143.440 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2189 Network Services 652156 South Bend Community Re-Entry 622 140.470 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2190 Data Protection Services 653090 Motor Vehicles 235 16775.160 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2191 Telecom Management 652131 Veterans Affairs 160 65.960 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2192 Misc. Telecom Services 652157 Adjutant General 110 1.670 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2193 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2194 Cyber Security-Baseline 659304 Alcohol and Tobacco Comm 230 4046.400 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2195 Extranet FTP Services 652360 Alcohol and Tobacco Comm 230 35 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2196 WAN Management 652331 State Police 100 103.730 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2197 Remote IP Phone 652134 Attorney General 46 941.220 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2198 Cyber Security-Baseline 659304 Gov Cncl for Ppl w/Disab 35 196.700 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2199 Cyber Security-Baseline 659304 Correctional Industries 515 5816.700 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2200 Data Storage 659270 Labor 225 2.450 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2201 Web Collaboration 659281 FSSA Mental Health and Addiction 410 8 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2202 Acrobat Pro Subscription 652393 Horse Racing Comm 265 159 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2203 Non Contracted Long Distance 652155 Attorney General 46 661.970 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2204 Web Collaboration 659281 Secretary Of State 40 32 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2205 Application Development 659261 Horse Racing Comm 265 380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2206 WAN Management 652331 Alcohol and Tobacco Comm 230 107.880 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2207 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2208 Data Circuits-On Network 652051 Supreme Court Admin 22 596.900 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2209 Dir Supp - Home Based Services 580147 Child Services 502 784322.520 Social Service Payments 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-02-08T00:00:00 6309285 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2210 Cyber Security-Confidential 659302 Criminal Justice Institute 32 391.540 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2211 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2212 Acrobat Pro Subscription 652393 Comm for Higher Education 719 60 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2213 Cellular Phone Service 652110 Integrated Public Safety Comm 286 3808.240 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2214 Physical Server Hosting 659260 Motor Vehicles Comm 340 1692.460 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2215 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2216 Misc. Telecom Services 652157 Brd of Animal Health 351 0.280 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2217 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2218 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -447.090 Administrative and Operating Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6309308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2219 Cyber Security-Baseline 659304 Education 700 1405 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2220 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2221 Data Circuits-On Network 652051 Revenue 90 552.200 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2222 Cellular Phone Service 652110 School Lunch Division 718 564.560 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2223 800# Service 652151 Financial Institutions 208 25.680 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2224 Data Circuits-On Network 652051 Financial Institutions 208 471.900 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2225 Web Collaboration 659281 Integrated Public Safety Comm 286 28 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2226 WebEx 659284 Veterans Affairs 160 33.330 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2227 Seat Charge 652072 Financial Institutions 208 5954.630 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2228 Data Circuits-On Network 652051 Attorney General 46 735 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2229 WebEx 659284 Attorney General 46 11.110 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2230 Cyber Security-Baseline 659304 NW IN Regional Dev Authority 741 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2231 Seat Charge 652072 Library 730 479.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2232 Database Hosting 659266 Law Enforcement Training Brd 103 847.620 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2233 Telephone - Remote 652137 Alcohol and Tobacco Comm 230 308.740 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2234 Database Hosting 659266 Motor Vehicles 235 74.820 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2235 Cyber Security-Baseline 659304 State Police 100 84.300 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2236 Web Collaboration 659281 Law Enforcement Training Brd 103 4 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2237 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -20322.480 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309297 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2238 Seat Charge 652072 Revenue 90 5429.100 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2239 WAN Management 652331 State Comptroller 50 31.120 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 2240 Cellular Phone Service 652110 Motor Vehicles Comm 340 5640.770 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2241 Data Storage 659270 Revenue 90 990.080 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2242 Data Protection Services 653090 Utility Regulatory Comm 200 29.880 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2243 Seat Charge 652072 Utility Regulatory Comm 200 7620.530 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2244 Telecom Management 652131 Agriculture 36 58.200 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2245 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2246 WAN Management 652331 Horse Racing Comm 265 259.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2247 Virtual Server Hosting 659262 State Police 100 169.750 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2248 Cellular Phone Service 652110 Financial Institutions 208 2350.640 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2249 Virtual Server Hosting 659262 State Comptroller 50 1760 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 2250 Remote IP Phone 652134 South Bend Community Re-Entry 622 59 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2251 Telecom Management 652131 Gov Cncl for Ppl w/Disab 35 62.080 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2252 Cyber Security-Baseline 659304 Supreme Court Admin 22 56.200 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2253 Telecom Management 652131 Early Child Learning 501 453.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2254 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 294.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2255 Telecom Management 652131 Motor Vehicles Comm 340 4517.330 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2256 Remote IP Phone 652134 FSSA Aging 498 20.810 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2257 Telecom Management 652131 South Bend Community Re-Entry 622 34.920 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2258 Telecom Management 652131 Protection Advocacy Svcs Comm 44 248.320 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2259 Cellular Phone Service 652110 Gov Cncl for Ppl w/Disab 35 203.820 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2260 Energy - Electricity 520202 Adjutant General 110 0 Utilities 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309328 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2261 Payroll PERF State Share 517005 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2262 Data Circuits-On Network 652051 Alcohol and Tobacco Comm 230 168.100 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2263 Data Protection Services 653090 Library 730 37.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2264 Cyber Security-Baseline 659304 Comm for Higher Education 719 393.400 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2265 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1833.990 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2266 Remote IP Phone 652134 Financial Institutions 208 1181.300 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2267 Cyber Security-Baseline 659304 Veterans Home 570 5254.700 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2268 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 317480.440 Social Service Payments 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6309302 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2269 Cyber Security-Baseline 659304 Integrated Public Safety Comm 286 1882.700 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2270 Citrix 652370 FSSA Family Resources 500 20 Internal Service Funds - Expenses 2022 Welfare Burial Expenses 30478 State Dedicated Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 500 2271 Disaster Recovery 659052 State Police 100 135.140 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2272 Payroll Anthem Dental Trad 518796 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2273 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2274 Cyber Security-Baseline 659304 Criminal Justice Institute 32 84.300 Internal Service Funds - Expenses 2022 Public Safety ICJI DOJ Fund 60100 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2275 Remote IP Phone 652134 Education 700 1307.200 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2276 Telecom Management 652131 Motor Vehicles 235 7.760 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2277 Seat Charge 652072 Agriculture 36 175 Internal Service Funds - Expenses 2022 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 2278 Telecom Management 652131 Ofc of Energy Development 266 31.040 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-05-02T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2279 Citrix 652370 Motor Vehicles Comm 340 30 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2280 Web Collaboration 659281 Education 700 8 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2281 Data Protection Services 653090 Alcohol and Tobacco Comm 230 46.620 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2282 Seat Charge 652072 Secretary Of State 40 7388.600 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2283 Application Development 659261 Supreme Court Admin 22 1140 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2284 Mainframe CICS 659216 State Comptroller 50 651.150 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 2285 Cellular Phone Service 652110 FSSA Aging 498 376.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2286 Acrobat Pro Subscription 652393 South Bend Community Re-Entry 622 12 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2287 Vizio Subscriptions 652081 Utility Consumer Counselor 205 10.770 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2288 Job Production 659210 State Comptroller 50 6312.520 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 2289 Citrix 652370 Indiana Election Division 63 20 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 2290 PC Refresh Upgrade 653901 Financial Institutions 208 102 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2291 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2292 Seat Charge 652072 Alcohol and Tobacco Comm 230 10903.250 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2293 Seat Charge 652072 Attorney General 46 425 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2294 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 15.340 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2295 Payroll Employee Assistance 518901 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309266 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2296 Acrobat Pro Subscription 652393 Comm On Court Appointed Attys 25 148 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-05-02T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2297 Cellular Phone Service 652110 NW IN Regional Dev Authority 741 334.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2298 Remote IP Phone 652134 Board of Accounts 80 860.990 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2299 Citrix 652370 Family and Social Svcs Admin 405 250 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2300 UI Unemployment Distribution 580280 Dept of Workforce Development 510 16969 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2022-02-08T00:00:00 6309283 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2301 Payroll Employee Assistance 518901 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2302 Data Storage 659270 Library 730 47.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2303 Acrobat Pro Subscription 652393 State Police 100 156 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2304 Cyber Security-Baseline 659304 Governor's Workforce Cabinet 512 28.100 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-02-08T00:00:00 6307324 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2305 800# Service 652151 Correctional Industries 515 11.650 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2306 Data Protection Services 653090 Board of Accounts 80 683.280 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2307 Cyber Security-Confidential 659302 Alcohol and Tobacco Comm 230 1761.930 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2308 Distrib to local sch FORM 571209 Education 700 0 Grants 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6309350 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2309 Cyber Security-Baseline 659304 Utility Consumer Counselor 205 1798.400 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2310 HR Application Services 659295 Veterans Home 570 3456.510 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2311 Web Collaboration 659281 Comm for Higher Education 719 4 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2312 Data Storage 659270 Criminal Justice Institute 32 52.700 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2313 PC Refresh Upgrade 653901 Board of Accounts 80 1011.550 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2314 Web Collaboration 659281 Labor 225 56 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2315 Anthem Vision 518800 Early Child Learning 501 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2316 Citrix 652370 Law Enforcement Training Brd 103 10 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2317 Telephone - Centrex 652130 Early Child Learning 501 85.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2318 Seat Charge 652072 Correctional Industries 515 13940 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2319 800# Service 652151 FSSA Family Resources 500 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2320 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -260 Social Service Payments 2022 Conservation, Culture and Development FEMA LWA Treasury Fund 70085 Federal Funds 2022-02-08T00:00:00 6309286 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 8510 2321 Remote IP Phone 652134 Lieutenant Governor's Office 38 11.040 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 2322 Citrix 652370 Early Child Learning 501 320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2323 Remote IP Phone 652134 Utility Consumer Counselor 205 981.230 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2324 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2325 Data Protection Services 653090 Adjutant General 110 11.700 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2326 Financial Application Services 659294 School Lunch Division 718 2632.160 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2327 Remote IP Phone 652134 Utility Regulatory Comm 200 1279.310 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2328 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2329 Cyber Security-Baseline 659304 Motor Vehicles Comm 340 76769.200 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2330 Cyber Security-Confidential 659302 Board of Accounts 80 1174.620 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2331 Data Storage 659270 Secretary Of State 40 6573.600 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2332 Telecom Management 652131 Attorney General 46 453.960 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2333 Seat Charge 652072 Comm for Higher Education 719 60.950 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2334 Physical Server Hosting 659260 Labor 225 113.390 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2335 Data Storage 659270 Horse Racing Comm 265 14.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2336 WAN Management 652331 Integrated Public Safety Comm 286 103.730 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2337 Energy - Electricity 520202 Adjutant General 110 0 Utilities 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309329 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2338 Acrobat Pro Subscription 652393 Financial Institutions 208 526 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2339 HR Application Services 659295 Gov Cncl for Ppl w/Disab 35 65.220 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2340 WAN Management 652331 South Bend Community Re-Entry 622 103.730 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2341 Telecom Management 652131 Education 700 7.760 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 2342 Virtual Server Hosting 659262 Library 730 104.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2343 Remote IP Phone 652134 FSSA Family Resources 500 74.900 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2344 Seat Charge 652072 FSSA Aging 498 1976.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2345 Web Collaboration 659281 Horse Racing Comm 265 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2346 Acrobat Pro Subscription 652393 Agriculture 36 68 Internal Service Funds - Expenses 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 2347 Acrobat Pro Subscription 652393 School Lunch Division 718 206 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2348 Telephone - Centrex 652130 Correctional Industries 515 106.750 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2349 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 1158.440 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309262 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2350 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2351 Cyber Security-Baseline 659304 Attorney General 46 84.300 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2352 Seat Charge 652072 Law Enforcement Training Brd 103 3488 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2353 Cellular Phone Service 652110 State Police 100 522.820 Internal Service Funds - Expenses 2022 Public Safety ISP DOJ Fund 60800 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 2354 Anthem Vision 518800 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2355 Acrobat Pro Subscription 652393 FSSA Family Resources 500 234 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2356 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 308.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2357 CRM Online 659287 Utility Consumer Counselor 205 3756.020 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2358 Remote IP Phone 652134 Veterans Affairs 160 93.540 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2359 Acrobat Pro Subscription 652393 Library 730 204 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2360 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2361 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 16 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2362 Acrobat Pro Subscription 652393 Supreme Court Admin 22 974 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2363 Cyber Security-Confidential 659302 Supreme Court Admin 22 195.770 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2364 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 43 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 2365 Disaster Recovery 659052 Correctional Industries 515 227.200 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2366 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2367 Cyber Security-Baseline 659304 Revenue 90 2866.200 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2368 Physical Server Hosting 659260 Alcohol and Tobacco Comm 230 1020.510 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2369 Seat Charge 652072 Integrated Public Safety Comm 286 3570.850 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2370 Physical Server Hosting 659260 Revenue 90 5339.160 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2371 WebEx 659284 Board of Accounts 80 223.880 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2372 Cyber Security-Baseline 659304 Utility Regulatory Comm 200 2585.200 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2373 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2374 Database Hosting 659266 Horse Racing Comm 265 158.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2375 Remote IP Phone 652134 State Police 100 282.570 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2376 Telecom Management 652131 Supreme Court Admin 22 1183.400 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2377 Microsoft Power BI 653095 Education 700 7.120 Internal Service Funds - Expenses 2022 Education DOE DOEd COVID-19 83984 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 2378 Web Collaboration 659281 School Lunch Division 718 36 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2379 GIS-Geographic Information Ser 659290 Education 700 36 Internal Service Funds - Expenses 2022 Education DOE DOEd Fund 62620 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2380 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2381 Physical Server Hosting 659260 Correctional Industries 515 1579.070 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2382 Virtual Server Hosting 659262 Integrated Public Safety Comm 286 2763.040 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2383 Remote IP Phone 652134 Education 700 16.590 Internal Service Funds - Expenses 2022 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 2384 Remote IP Phone 652134 Lieutenant Governor's Office 38 30.680 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 2385 Citrix 652370 Horse Racing Comm 265 70 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2386 Data Storage 659270 Alcohol and Tobacco Comm 230 2040.600 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2387 Citrix 652370 Attorney General 46 590 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2388 800# Service 652151 Early Child Learning 501 4.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2389 Cellular Phone Service 652110 Utility Regulatory Comm 200 1268.590 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2390 Disaster Recovery 659052 Motor Vehicles Comm 340 636.150 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2391 Telephone - Centrex 652130 Utility Consumer Counselor 205 21.350 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2392 Seat Charge 652072 Education 700 25 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 2393 Data Storage 659270 FSSA Disability and Rehab Svcs 497 54.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2394 Telephone - Centrex 652130 FSSA Family Resources 500 21.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2395 Seat Charge 652072 NW IN Regional Dev Authority 741 404.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2396 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education DOE DHHS Fund 62630 Federal Funds 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2397 Citrix 652370 Correctional Industries 515 260 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2398 Telephone - Remote 652137 Motor Vehicles Comm 340 15955.380 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2399 Payroll PERF State Share 517005 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2400 Telecom Management 652131 Governor's Workforce Cabinet 512 3.880 Internal Service Funds - Expenses 2022 Education GWC DOEd Fund 68410 Federal Funds 2022-02-08T00:00:00 6307324 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 2401 WAN Management 652331 Protection Advocacy Svcs Comm 44 103.730 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2402 Telecom Management 652131 Alcohol and Tobacco Comm 230 884.640 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2403 Vizio Subscriptions 652081 Early Child Learning 501 10.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2404 Telecom Management 652131 Library 730 38.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 2405 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2406 Seat Charge 652072 Veterans Affairs 160 626.650 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2407 Telephone - Centrex 652130 Motor Vehicles Comm 340 149.450 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2408 Cyber Security-Confidential 659302 Law Enforcement Training Brd 103 391.540 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2409 Remote IP Phone 652134 Brd of Animal Health 351 70.350 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2410 Remote IP Phone 652134 Early Child Learning 501 406.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2411 Cyber Security-Baseline 659304 Labor 225 2163.700 Internal Service Funds - Expenses 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2412 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2413 Acrobat Pro Subscription 652393 Gov Cncl for Ppl w/Disab 35 18 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2414 Telecom Management 652131 Integrated Public Safety Comm 286 682.880 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2415 Acrobat Pro Subscription 652393 Revenue 90 190 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2416 Telecom Management 652131 Law Enforcement Training Brd 103 252.200 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2417 Cellular Phone Service 652110 Motor Vehicles 235 35.180 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2418 Web Collaboration 659281 Brd of Animal Health 351 8 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2419 Data Storage 659270 Integrated Public Safety Comm 286 4292.740 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2420 Telephone - Centrex 652130 Utility Regulatory Comm 200 128.100 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2421 Physical Server Hosting 659260 Board of Accounts 80 1055.510 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2422 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2423 Cyber Security-Baseline 659304 FSSA Aging 498 84.300 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2424 Virtual Server Hosting 659262 Comm for Higher Education 719 216.030 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2425 Financial Application Services 659294 Utility Consumer Counselor 205 30.150 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2426 PC Refresh Upgrade 653901 Early Child Learning 501 306 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2427 Payroll Life Insurance 518606 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2428 Cyber Security-Baseline 659304 Horse Racing Comm 265 1320.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2429 Anthem Vision 518800 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2430 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2431 Microsoft Power BI 653095 Secretary Of State 40 7.120 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2432 Acrobat Pro Subscription 652393 Agriculture 36 42 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2433 Seat Charge 652072 Ofc of Energy Development 266 379.750 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-05-02T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2434 Data Storage 659270 Motor Vehicles 235 7696.810 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2435 Cellular Phone Service 652110 Lieutenant Governor's Office 38 227.430 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 2436 Telecom Management 652131 FSSA Family Resources 500 38.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2437 Mainframe - Batch / System 659213 State Comptroller 50 13925.190 Internal Service Funds - Expenses 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 2438 Telecom Management 652131 Adjutant General 110 3.880 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2439 Seat Charge 652072 Library 730 146.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2440 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2441 Virtual Server Hosting 659262 Labor 225 49.370 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2442 Cyber Security-Baseline 659304 South Bend Community Re-Entry 622 505.800 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2443 Physical Server Hosting 659260 Horse Racing Comm 265 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2444 Health Insurance 518161 Early Child Learning 501 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2445 Cyber Security-Baseline 659304 Comm On Court Appointed Attys 25 224.800 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-05-02T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2446 IOT-Interactive Intelligence 659274 Professional Licensing 250 9.430 Internal Service Funds - Expenses 2022 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Dental Compliance 2910 PeopleSoft Finanials General Ledger Entry "" 250 2447 Grants - Local Constrct Cntrct 571620 Transportation 800 0 Grants 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-02-08T00:00:00 6309343 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2448 Telephone - Remote 652137 Motor Vehicles 235 38.970 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2449 Data Storage 659270 Agriculture 36 1.400 Internal Service Funds - Expenses 2022 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 2450 Database Hosting 659266 State Police 100 60.510 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2451 Data Protection Services 653090 Horse Racing Comm 265 17.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2452 Database Hosting 659266 Early Child Learning 501 958.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2453 Data Storage 659270 Correctional Industries 515 987.200 Internal Service Funds - Expenses 2022 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2022-02-08T00:00:00 6307325 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2454 Telecom Management 652131 Lieutenant Governor's Office 38 34.920 Internal Service Funds - Expenses 2022 General Government Lt Gov DHUD Fund 60230 Federal Funds 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 2455 Cellular Phone Service 652110 Criminal Justice Institute 32 38.450 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2456 Web Collaboration 659281 Utility Consumer Counselor 205 36 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2457 Vizio Subscriptions 652081 Motor Vehicles Comm 340 10.770 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2458 Telecom Management 652131 FSSA Aging 498 116.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2459 Financial Application Services 659294 Integrated Public Safety Comm 286 196.680 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2460 IOT-Interactive Intelligence 659274 Motor Vehicles 235 3111.900 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2461 800# Service 652151 Utility Consumer Counselor 205 1 Internal Service Funds - Expenses 2022 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2022-02-08T00:00:00 6306605 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 2462 Acrobat Pro Subscription 652393 FSSA Aging 498 6 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2463 Financial Application Services 659294 Medical Education Board 755 9.880 Internal Service Funds - Expenses 2022 Education Family Practice Residency 30437 State Dedicated Fund 2022-02-08T00:00:00 6307395 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 755 2464 Application Development 659261 Labor 225 190 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2465 Telephone - Centrex 652130 Supreme Court Admin 22 640.500 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2466 Acrobat Pro Subscription 652393 Integrated Public Safety Comm 286 160 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2467 GIS-Geographic Information Ser 659290 Supreme Court Admin 22 19 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2468 Seat Charge 652072 FSSA Mental Health and Addiction 410 343.800 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2469 Remote IP Phone 652134 Horse Racing Comm 265 212.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2470 Payroll Salaries & Wages 510101 Early Child Learning 501 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2471 Virtual Server Hosting 659262 Criminal Justice Institute 32 112.500 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2472 Acrobat Pro Subscription 652393 Alcohol and Tobacco Comm 230 141 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2473 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2474 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 27848 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2475 Extranet FTP Services 652360 Indiana Election Division 63 35 Internal Service Funds - Expenses 2022 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 2476 Seat Charge 652072 Family and Social Svcs Admin 405 146.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2477 HR Application Services 659295 Alcohol and Tobacco Comm 230 2152.170 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2478 Telecom Management 652131 Attorney General 46 31.040 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2479 Telephone - Centrex 652130 Veterans Affairs 160 21.350 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2480 Seat Charge 652072 School Lunch Division 718 2558.250 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2481 Acrobat Pro Subscription 652393 Library 730 50 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2482 Cyber Security-Baseline 659304 Comm for Higher Education 719 84.300 Internal Service Funds - Expenses 2022 Education SPECIAL SERVICES 44130 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 2483 Data Storage 659270 Utility Regulatory Comm 200 38.180 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2484 Cellular Phone Service 652110 Law Enforcement Training Brd 103 220.700 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2485 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309265 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2486 Cellular Phone Service 652110 Transportation 800 -67372.630 Internal Service Funds - Expenses 2022 Transportation INDOT DOT Fund 63200 Federal Funds 2022-02-08T00:00:00 6309296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2487 WAN Management 652331 Motor Vehicles 235 21399.510 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2488 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 195.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2489 Citrix 652370 FSSA Aging 498 10 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2490 Telecom Management 652131 Financial Institutions 208 756.600 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2491 Telecom Management 652131 Revenue 90 139.680 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2492 Cyber Security-Baseline 659304 Professional Licensing 250 84.300 Internal Service Funds - Expenses 2022 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2493 WebEx 659284 Early Child Learning 501 33.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2494 HR Application Services 659295 Motor Vehicles Comm 340 24391.200 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2495 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2496 WAN Management 652331 Attorney General 46 414.920 Internal Service Funds - Expenses 2022 General Government AG DHHS Fund 60500 Federal Funds 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 2497 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1901.970 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2498 800# Service 652151 Utility Regulatory Comm 200 32.300 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2499 Cyber Security-Confidential 659302 Early Child Learning 501 3132.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2500 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 140.500 Internal Service Funds - Expenses 2022 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 38 2501 Seat Charge 652072 Family and Social Svcs Admin 405 2001.650 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2502 Financial Application Services 659294 Alcohol and Tobacco Comm 230 358.060 Internal Service Funds - Expenses 2022 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2022-02-08T00:00:00 6306619 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2503 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 212 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2504 Seat Charge 652072 Horse Racing Comm 265 3566.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2022-02-08T00:00:00 6306632 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2505 Extranet FTP Services 652360 Financial Institutions 208 35 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2506 Data Storage 659270 Supreme Court Admin 22 1802.680 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2507 Telephone - Remote 652137 FSSA Family Resources 500 74.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2508 Physical Server Hosting 659260 State Police 100 226.780 Internal Service Funds - Expenses 2022 Public Safety ISP DOT Fund 60810 Federal Funds 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2509 TANF 580160 FSSA Family Resources 500 37282.540 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309262 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2510 Remote IP Phone 652134 Gov Cncl for Ppl w/Disab 35 217.460 Internal Service Funds - Expenses 2022 General Government GCDD DHHS Fund 60140 Federal Funds 2022-02-08T00:00:00 6305917 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2511 Seat Charge 652072 FSSA Aging 498 207.850 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2512 Data Storage 659270 Law Enforcement Training Brd 103 506.600 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2513 Remote IP Phone 652134 Attorney General 46 186.040 Internal Service Funds - Expenses 2022 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 2514 Data Storage 659270 Board of Accounts 80 881.710 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2515 Physical Server Hosting 659260 State Police 100 340.170 Internal Service Funds - Expenses 2022 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2516 Cyber Security-Baseline 659304 Board of Accounts 80 7615.100 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2517 Data Storage 659270 Family and Social Svcs Admin 405 3501.650 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2518 Remote IP Phone 652134 Education 700 24.290 Internal Service Funds - Expenses 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 2519 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0 Personal Services and Fringe Benefits 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6309264 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2520 Acrobat Pro Subscription 652393 Adjutant General 110 30 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2521 Physical Server Hosting 659260 Integrated Public Safety Comm 286 2721.360 Internal Service Funds - Expenses 2022 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2022-02-08T00:00:00 6306635 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2522 Citrix 652370 FSSA Disability and Rehab Svcs 497 200 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2523 Telecom Management 652131 FSSA Mental Health and Addiction 410 27.160 Internal Service Funds - Expenses 2022 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Finanials General Ledger Entry "" 410 2524 Citrix 652370 Veterans Affairs 160 10 Internal Service Funds - Expenses 2022 General Government Vet Affairs DVA Fund 61000 Federal Funds 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 2525 Telecom Management 652131 Family and Social Svcs Admin 405 7.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2526 Data Circuits-On Network 652051 Adjutant General 110 950 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2527 Physical Server Hosting 659260 Financial Institutions 208 113.390 Internal Service Funds - Expenses 2022 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2022-02-08T00:00:00 6306606 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2528 Remote IP Phone 652134 Comm On Court Appointed Attys 25 54.800 Internal Service Funds - Expenses 2022 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2022-02-08T00:00:00 6305892 2026-05-02T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 2529 Telephone - Remote 652137 Adjutant General 110 184.310 Internal Service Funds - Expenses 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2530 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2531 Remote IP Phone 652134 Family and Social Svcs Admin 405 11.950 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2532 Acrobat Pro Subscription 652393 Secretary Of State 40 367 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2533 Physical Server Hosting 659260 Law Enforcement Training Brd 103 453.560 Internal Service Funds - Expenses 2022 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2022-02-08T00:00:00 6306594 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2534 HR Application Services 659295 Board of Accounts 80 4956.500 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2535 Cyber Security-Confidential 659302 Revenue 90 1370.390 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2536 Cyber Security-Baseline 659304 Early Child Learning 501 3400.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2537 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 1754.980 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2538 Financial Application Services 659294 Early Child Learning 501 2116.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2539 Data Protection Services 653090 Library 730 681.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2540 Physical Server Hosting 659260 Library 730 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2541 WebEx 659284 Family and Social Svcs Admin 405 11.110 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2542 Seat Charge 652072 Family and Social Svcs Admin 405 400 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2543 WAN Management 652331 Utility Regulatory Comm 200 12.450 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2544 Citrix 652370 Protection Advocacy Svcs Comm 44 10 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2545 Cellular Phone Service 652110 FSSA Aging 498 38.450 Internal Service Funds - Expenses 2022 Welfare Adult Protective Services 30477 State Dedicated Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2546 Payroll PERF State Share 517005 Early Child Learning 501 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309315 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2547 IIS Web Hosting 659285 Ofc of Energy Development 266 95.610 Internal Service Funds - Expenses 2022 General Government OED DOEn Fund 60212 Federal Funds 2022-02-08T00:00:00 6306633 2026-05-02T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2548 Virtual Server Hosting 659262 Board of Accounts 80 301.100 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2549 Telecom Management 652131 Comm for Higher Education 719 3.880 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2550 Cellular Phone Service 652110 South Bend Community Re-Entry 622 137.540 Internal Service Funds - Expenses 2022 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2022-02-08T00:00:00 6307341 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2551 Telecom Management 652131 NW IN Regional Dev Authority 741 38.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2022-02-08T00:00:00 6307392 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2552 Citrix 652370 Secretary Of State 40 30 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2553 Database Hosting 659266 Revenue 90 9413.600 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2554 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2555 Eqp Main-Repair parts 545006 Natural Resources 300 -6.610 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-08T00:00:00 6309261 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2556 Instant Messaging 652078 Motor Vehicles 235 750 Internal Service Funds - Expenses 2022 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 2557 Telecom Management 652131 Brd of Animal Health 351 217.280 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2558 800# Service 652151 Protection Advocacy Svcs Comm 44 3.270 Internal Service Funds - Expenses 2022 General Government IPAS DHHS Fund 60420 Federal Funds 2022-02-08T00:00:00 6305935 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2559 Web Collaboration 659281 Early Child Learning 501 44 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2560 800# Service 652151 FSSA Aging 498 6.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2561 Cloud Hosting Services 659264 Utility Regulatory Comm 200 367.730 Internal Service Funds - Expenses 2022 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2022-02-08T00:00:00 6306602 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 2562 Cyber Security-Baseline 659304 FSSA Aging 498 646.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2563 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6309316 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2564 Cyber Security-Baseline 659304 Criminal Justice Institute 32 56.200 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2565 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 33032.250 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309321 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2566 Remote IP Phone 652134 Comm for Higher Education 719 81.150 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2567 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 535.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2568 Telecom Management 652131 Comm for Higher Education 719 73.720 Internal Service Funds - Expenses 2022 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 2569 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 56.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2570 Telecom Management 652131 Professional Licensing 250 7.760 Internal Service Funds - Expenses 2022 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2571 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 11010.750 Social Service Payments 2022 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2022-02-08T00:00:00 6309327 2026-05-02T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2572 Citrix 652370 Supreme Court Admin 22 120 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2573 Cyber Security-Baseline 659304 Correction 615 84.300 Internal Service Funds - Expenses 2022 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 615 2574 Cyber Security-Baseline 659304 Comm for Higher Education 719 28.100 Internal Service Funds - Expenses 2022 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 2575 PC Refresh Upgrade 653901 Revenue 90 670 Internal Service Funds - Expenses 2022 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 2576 Vizio Subscriptions 652081 Secretary Of State 40 10.770 Internal Service Funds - Expenses 2022 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2022-02-08T00:00:00 6305934 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Finanials General Ledger Entry "" 40 2577 Financial Application Services 659294 Veterans Home 570 467.700 Internal Service Funds - Expenses 2022 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2022-02-08T00:00:00 6307330 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2578 WebEx 659284 Criminal Justice Institute 32 11.110 Internal Service Funds - Expenses 2022 Public Safety ICJI DOT Fund 60110 Federal Funds 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2579 Data Storage 659270 Brd of Animal Health 351 87.500 Internal Service Funds - Expenses 2022 Public Safety BOAH DOAg Fund 61700 Federal Funds 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2580 Long Distance 652150 Family and Social Svcs Admin 405 2.140 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2581 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1152.100 Internal Service Funds - Expenses 2022 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 2582 Data Circuits-On Network 652051 Motor Vehicles Comm 340 1998.550 Internal Service Funds - Expenses 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2022-02-08T00:00:00 6306641 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2583 Database Hosting 659266 Board of Accounts 80 218.550 Internal Service Funds - Expenses 2022 General Government Examinations 56610 State Dedicated Fund 2022-02-08T00:00:00 6306575 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2584 Seat Charge 652072 Labor 225 343.800 Internal Service Funds - Expenses 2022 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2585 Remote IP Phone 652134 School Lunch Division 718 95.850 Internal Service Funds - Expenses 2022 Education DOE DOAg Fund 62610 Federal Funds 2022-02-08T00:00:00 6307387 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2586 Cellular Phone Service 652110 Supreme Court Admin 22 2259.500 Internal Service Funds - Expenses 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2022-02-08T00:00:00 6305888 2026-05-02T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 2587 Anthem Vision 518800 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2588 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2589 Payroll Employee Assistance 518901 Early Child Learning 501 0.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2590 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2591 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.130 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2592 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2593 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2594 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2595 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2596 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2597 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24513.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2598 Health Savings Account 519722 FSSA Mental Health and Addiction 410 102.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2599 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2600 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2601 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2602 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -8.260 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2603 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2604 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2605 Payroll Salaries & Wages 510101 Early Child Learning 501 2733.210 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2606 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2607 Health Savings Account 519722 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2608 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2609 Health Insurance 518161 Family and Social Svcs Admin 405 970.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2610 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2611 Payroll Salaries & Wages 510101 FSSA Aging 498 10969.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2612 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2613 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2614 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -223871.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2615 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2616 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2617 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -223.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2618 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2619 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 519.930 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2620 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2621 Health Insurance 518161 FSSA Mental Health and Addiction 410 1955.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2622 Health Savings Account 519722 FSSA Family Resources 500 87.100 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2623 Health Insurance 518161 FSSA Mental Health and Addiction 410 644.250 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2624 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2625 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2626 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2627 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2628 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.420 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2629 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2630 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2631 Payroll PERF State Share 517005 FSSA Aging 498 59.720 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2632 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 152.580 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2633 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2634 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7404.560 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2635 Payroll PERF State Share 517005 Early Child Learning 501 306.120 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2636 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 35.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2637 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -194.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2638 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2639 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 767.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2640 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 199.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2641 Health Insurance 518161 FSSA Family Resources 500 1159.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2642 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4291.010 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2643 Payroll Social Security 516003 Family and Social Svcs Admin 405 335.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2644 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2645 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 922.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2646 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2647 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2648 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2649 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2650 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2651 Health Insurance 518161 FSSA Family Resources 500 6435.180 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2652 Payroll Salaries & Wages 510101 FSSA Aging 498 533.300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2653 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2654 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 255.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2655 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2656 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2657 Payroll Salaries & Wages 510101 FSSA Family Resources 500 413.270 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2658 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.630 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2659 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2660 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 53 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2661 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2662 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2663 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 142.400 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2664 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2665 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 829.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2666 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2667 Health Insurance 518161 Family and Social Svcs Admin 405 -36837.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2668 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2669 Health Savings Account 519722 FSSA Aging 498 105.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2670 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 313.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2671 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2672 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2673 Health Savings Account 519722 FSSA Aging 498 7.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2674 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2675 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2676 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.560 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2677 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2678 Anthem Vision 518800 Family and Social Svcs Admin 405 -2.370 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2679 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 309.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2680 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6716.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2681 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34539.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2682 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1171.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2683 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 281.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2684 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 457.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2685 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2686 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2687 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.980 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2688 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2689 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2690 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2691 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2692 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2693 Payroll Social Security 516003 FSSA Aging 498 38.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2694 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.360 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2695 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2696 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 480.600 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2697 Health Savings Account 519722 Family and Social Svcs Admin 405 60.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2698 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1036.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2699 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2700 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2701 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2702 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 92.970 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2703 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2704 Health Savings Account 519722 Early Child Learning 501 52.200 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2705 Health Savings Account 519722 FSSA Family Resources 500 429.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2706 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 128.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2707 Payroll Life Insurance 518606 FSSA Family Resources 500 44.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2708 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2709 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2710 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10441.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2711 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2712 Payroll Life Insurance 518606 FSSA Aging 498 10.310 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2713 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2714 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.090 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2715 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 100.350 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2716 Payroll Social Security 516003 FSSA Family Resources 500 2490.240 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2717 Payroll PERF State Share 517005 FSSA Family Resources 500 3868.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2718 Payroll Anthem Dental Trad 518796 FSSA Aging 498 81.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2719 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2720 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2721 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2722 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4746.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2723 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 81.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2724 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 38.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2725 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2726 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2727 Anthem Vision 518800 FSSA Aging 498 8.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2728 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2729 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2730 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 131.180 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2731 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2732 Payroll Social Security 516003 Early Child Learning 501 188.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2733 Payroll Social Security 516003 Family and Social Svcs Admin 405 -129.490 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2734 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2735 Anthem Vision 518800 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2736 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2737 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2738 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2739 Payroll Social Security 516003 FSSA Aging 498 811.430 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2740 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2741 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2742 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2743 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 293.710 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2744 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.470 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2745 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2746 Health Insurance 518161 FSSA Aging 498 121.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2747 Payroll Social Security 516003 FSSA Family Resources 500 496.680 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2748 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2749 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 84.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2750 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2751 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2752 Health Insurance 518161 FSSA Mental Health and Addiction 410 297.620 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2753 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2754 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2755 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1362.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2756 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2757 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2758 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2759 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 183.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2760 Health Savings Account 519722 FSSA Mental Health and Addiction 410 46.870 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2761 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.940 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2762 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 199.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2763 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2193.690 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2764 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2765 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2766 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2767 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2768 Payroll PERF State Share 517005 FSSA Family Resources 500 766.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2769 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2770 Payroll Anthem Dental Trad 518796 Early Child Learning 501 32.940 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2771 Health Insurance 518161 Early Child Learning 501 832.820 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2772 Health Insurance 518161 FSSA Aging 498 1675.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2773 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2774 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2775 Anthem Vision 518800 Family and Social Svcs Admin 405 3.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2776 Anthem Vision 518800 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2777 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1713.720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2778 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 75.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2779 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2780 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2781 Payroll Life Insurance 518606 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2782 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2783 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2622.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2784 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 531.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2785 Payroll Employee Assistance 518901 FSSA Aging 498 3.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2786 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2787 Health Insurance 518161 FSSA Family Resources 500 69.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2788 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2789 Payroll PERF State Share 517005 FSSA Family Resources 500 46.290 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2790 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2791 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2792 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 551.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2793 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2794 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2795 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2796 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2797 Health Savings Account 519722 Family and Social Svcs Admin 405 -2239.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2798 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -52.080 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2799 Anthem Vision 518800 Early Child Learning 501 2.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2800 Anthem Vision 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2801 Health Savings Account 519722 Family and Social Svcs Admin 405 -22.940 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2802 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2803 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -998.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2804 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2805 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.160 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2806 Payroll Life Insurance 518606 Early Child Learning 501 3.530 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2807 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2808 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -29.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2809 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.870 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2810 Health Insurance 518161 Family and Social Svcs Admin 405 -147.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2811 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2812 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2813 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2814 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2815 Payroll PERF State Share 517005 FSSA Aging 498 1228.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2816 Payroll Social Security 516003 Family and Social Svcs Admin 405 -16266.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2817 Payroll Social Security 516003 FSSA Family Resources 500 29.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2818 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2819 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2820 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.660 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2821 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 329.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2822 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2823 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 187.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2824 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2825 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6848.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2826 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2827 Anthem Vision 518800 Family and Social Svcs Admin 405 -155.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2828 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2829 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2830 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2516.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2831 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2832 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2833 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -588.560 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2834 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 294.720 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2835 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 504.060 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2836 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 177.990 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2837 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.920 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2838 Health Savings Account 519722 Family and Social Svcs Admin 405 -382.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2839 Disaster Recovery 659052 Family and Social Svcs Admin 405 14.210 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2840 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -232.730 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2841 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2842 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 5.340 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2843 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 3.450 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2844 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2032439.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2845 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -9278.350 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2846 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 12.520 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2847 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2848 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -6989.160 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2849 Health Savings Account 519722 Neuro Diagnostic Ins 451 186.880 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2850 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2851 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -34.960 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2852 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2853 Instant Messaging 652078 Family and Social Svcs Admin 405 22.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2854 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 -3824.470 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2855 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -639.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2856 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1274.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2857 Citrix 652370 Family and Social Svcs Admin 405 -5804.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2858 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.520 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2859 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2860 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.830 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2861 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -134.030 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2862 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6725.310 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2863 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -995.410 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2864 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -18056.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2865 Payroll Salaries & Wages 510101 FSSA Family Resources 500 23031.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2866 Health Insurance 518161 FSSA Aging 498 1123.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2867 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2868 Payroll Salaries & Wages 510101 FSSA Aging 498 5968.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2869 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -10779.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2870 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 14.090 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2871 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2872 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -154.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2873 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1312.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2874 Health Insurance 518161 Family and Social Svcs Admin 405 -29385.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2875 Seat Charge 652072 Family and Social Svcs Admin 405 -104626.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2876 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 10.130 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2877 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2878 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 201.760 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2879 Instant Messaging 652078 Family and Social Svcs Admin 405 -1662.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2880 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2881 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17331.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2882 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2883 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 4.250 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2884 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2885 Educational equipment 555522 Family and Social Svcs Admin 405 -84.560 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2886 Payroll PERF State Share 517005 FSSA Aging 498 668.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2887 CRM Online 659287 Family and Social Svcs Admin 405 -6765.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2888 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -4256.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2889 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 37.390 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2890 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 9.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2891 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 2.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2892 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 50.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2893 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2894 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2895 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -567.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2896 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 1.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2897 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2702.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2898 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2899 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -208.480 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2900 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 94.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2901 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 28.490 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2902 Camera equipment 555541 Family and Social Svcs Admin 405 -1176.160 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2903 Seat Charge 652072 Family and Social Svcs Admin 405 483.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2904 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 417.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2905 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2906 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2907 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2908 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2909 Payroll PERF State Share 517005 Richmond State Hospital 440 54.570 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2910 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7166.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2911 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -833.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2912 Health Insurance 518161 FSSA Aging 498 3.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2913 Payroll Social Security 516003 FSSA Family Resources 500 1655.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2914 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 8.660 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2915 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -273.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2916 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 4.620 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2917 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -4345.360 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2918 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -1218.800 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2919 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -25228.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2920 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2921 Shared CRM 659286 Family and Social Svcs Admin 405 22.370 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2922 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.310 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2923 School Services 580143 Family and Social Svcs Admin 405 -252.380 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2924 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2925 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -175.200 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2926 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2927 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2928 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4018.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2929 Computers & accessories 555554 Family and Social Svcs Admin 405 -4654.440 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2930 Payroll Salaries & Wages 510101 Richmond State Hospital 440 487.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2931 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.870 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2932 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2933 Payroll Social Security 516003 Logansport State Hospital 435 29.560 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2934 Anthem Vision 518800 FSSA Family Resources 500 17.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2935 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2936 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -10115.110 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2937 Camera equipment 555541 Family and Social Svcs Admin 405 15.820 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2938 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -9733.120 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2939 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -54463.610 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2940 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2941 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1410.280 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2942 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2943 Archive Storage 659271 Family and Social Svcs Admin 405 59.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2944 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 5.790 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2945 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2946 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2947 Data Protection Services 653090 Family and Social Svcs Admin 405 646.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2948 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -1032.980 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2949 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2950 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.420 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2951 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 179.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2952 Anthem Vision 518800 Family and Social Svcs Admin 405 -1621.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2953 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2954 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2955 Payroll Social Security 516003 Richmond State Hospital 440 34.490 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2956 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4750.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2957 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2958 Payroll Social Security 516003 Evansville State Hospital 425 24.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2959 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2960 Health Savings Account 519722 FSSA Mental Health and Addiction 410 451.640 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2961 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2962 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -23.400 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2963 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7073.960 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2964 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -2.350 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2965 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2966 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2967 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2968 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2969 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2970 Web Collaboration 659281 Family and Social Svcs Admin 405 2.970 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2971 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2972 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 8.610 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2973 Health Savings Account 519722 FSSA Aging 498 1522.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2974 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 314.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2975 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2976 Payroll Employee Assistance 518901 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2977 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -149331.620 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2978 Office Equipment 555501 Family and Social Svcs Admin 405 0.830 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2979 Telecom Management 652131 Family and Social Svcs Admin 405 -4324.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2980 Payroll Salaries & Wages 510101 FSSA Family Resources 500 333.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2981 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 2.400 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2982 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -773.220 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2983 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -44.250 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2984 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 2.690 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2985 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14337.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2986 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -225262.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2987 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2988 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 116.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2989 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -5518.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2990 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2991 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2992 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 198.390 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2993 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2994 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -38 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2995 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1549.880 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2996 Payroll Life Insurance 518606 FSSA Aging 498 3.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2997 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2998 Health Insurance 518161 FSSA Mental Health and Addiction 410 355.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2999 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13043.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3000 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 659.270 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3001 Payroll PERF State Share 517005 FSSA Aging 498 3.980 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3002 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 450.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3003 Payroll PERF State Share 517005 Evansville State Hospital 425 38.980 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3004 School Services 580143 Family and Social Svcs Admin 405 1.340 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3005 HR Service Fees 659900 Family and Social Svcs Admin 405 -221610.570 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3006 Tape Accesses 659211 Family and Social Svcs Admin 405 -26824.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3007 Extranet FTP Services 652360 Family and Social Svcs Admin 405 3.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3008 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3009 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 155.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3010 Recreational equipment 555523 Family and Social Svcs Admin 405 11.190 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3011 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3012 Anthem Vision 518800 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3013 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3014 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3015 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 322.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3016 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3017 Payroll PERF State Share 517005 Logansport State Hospital 435 46.780 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3018 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.650 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3019 Payroll Social Security 516003 Madison State Hospital 430 24.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3020 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3021 Job Production 659210 Family and Social Svcs Admin 405 -351.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3022 Health Savings Account 519722 Early Child Learning 501 1168.020 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3023 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1676.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3024 Data Storage 659270 Family and Social Svcs Admin 405 936.160 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3025 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -19.640 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3026 HR Application Services 659295 Family and Social Svcs Admin 405 344.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3027 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 525.790 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3028 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -156.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3029 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3030 Payroll Life Insurance 518606 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3031 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10073.850 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3032 Payroll Life Insurance 518606 FSSA Family Resources 500 0.430 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3033 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 12.350 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3034 Health Insurance 518161 Family and Social Svcs Admin 405 871.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3035 WebEx 659284 Family and Social Svcs Admin 405 -260.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3036 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 215.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3037 Web Collaboration 659281 Family and Social Svcs Admin 405 -389.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3038 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 1.980 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3039 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -49.930 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3040 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3041 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3042 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3043 Financial Application Services 659294 Family and Social Svcs Admin 405 -92873.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3044 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.490 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3045 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 69.610 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3046 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -747.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3047 Anthem Vision 518800 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3048 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3049 Shared CRM 659286 Family and Social Svcs Admin 405 -5276 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3050 Archive Storage 659271 Family and Social Svcs Admin 405 -0.340 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3051 Special Charges 659360 Family and Social Svcs Admin 405 -24.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3052 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -158341.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3053 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3054 Payroll Life Insurance 518606 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3055 Payroll Social Security 516003 FSSA Aging 498 442.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3056 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 521.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3057 Payroll PERF State Share 517005 FSSA Family Resources 500 2579.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3058 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3059 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3060 Financial Application Services 659294 Family and Social Svcs Admin 405 1259.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3061 Payroll PERF State Share 517005 Madison State Hospital 430 38.980 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3062 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3063 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -8625.660 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3064 Health Savings Account 519722 FSSA Family Resources 500 2425.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3065 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 5.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3066 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -705.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3067 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2357.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3068 HR Service Fees 659900 Family and Social Svcs Admin 405 5276.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3069 Computers & accessories 555554 Family and Social Svcs Admin 405 63.100 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3070 Anthem Vision 518800 Family and Social Svcs Admin 405 -117.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3071 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 7.980 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3072 Anthem Vision 518800 Family and Social Svcs Admin 405 8.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3073 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.930 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3074 Commercial Charges 659340 Family and Social Svcs Admin 405 -104.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3075 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3076 State in-house product charges 654320 Family and Social Svcs Admin 405 -1045.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3077 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -177.280 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3078 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3079 Payroll Social Security 516003 FSSA Aging 498 33.620 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3080 Payroll PERF State Share 517005 FSSA Family Resources 500 37.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3081 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 4.490 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3082 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11492.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3083 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3084 Payroll Salaries & Wages 510101 FSSA Aging 498 469.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3085 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -812.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3086 Payroll Social Security 516003 Family and Social Svcs Admin 405 -144960.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3087 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1052.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3088 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 122.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3089 800# Service 652151 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3090 Payroll Social Security 516003 Family and Social Svcs Admin 405 -95.650 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3091 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3092 Anthem Vision 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3093 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3094 Telecom Management 652131 Family and Social Svcs Admin 405 22.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3095 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3096 Payroll Life Insurance 518606 Richmond State Hospital 440 0.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3097 Off-Office Supplies 546002 Family and Social Svcs Admin 405 2.740 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3098 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 89.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3099 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -19.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3100 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3101 Citrix 652370 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3102 Anthem Vision 518800 FSSA Aging 498 4.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3103 Off-Printer Paper 546005 Family and Social Svcs Admin 405 4.820 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3104 Health Insurance 518161 FSSA Family Resources 500 4730.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3105 CRM Online 659287 Family and Social Svcs Admin 405 20.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3106 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -376.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3107 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3108 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2362.430 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3109 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3110 Health Insurance 518161 Family and Social Svcs Admin 405 -133.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3111 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 55.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3112 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 120.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3113 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.010 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3114 Database Hosting 659266 Family and Social Svcs Admin 405 -26594.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3115 Health Insurance 518161 FSSA Family Resources 500 138.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3116 Payroll Life Insurance 518606 FSSA Family Resources 500 29.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3117 Payroll Social Security 516003 Family and Social Svcs Admin 405 285.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3118 Payroll Life Insurance 518606 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3119 Labor Charges 659345 Family and Social Svcs Admin 405 -754.900 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3120 Health Savings Account 519722 Family and Social Svcs Admin 405 139.050 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3121 Payroll Salaries & Wages 510101 FSSA Aging 498 35.540 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3122 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 25.820 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3123 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -4.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3124 Health Savings Account 519722 FSSA Aging 498 7.790 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3125 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 792.280 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3126 Main - Office Copier 533040 Family and Social Svcs Admin 405 11.570 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3127 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -277.970 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3128 Health Insurance 518161 Family and Social Svcs Admin 405 -385059.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3129 800# Service 652151 Family and Social Svcs Admin 405 -282.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3130 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -60965.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3131 Payroll Social Security 516003 Family and Social Svcs Admin 405 752.530 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3132 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -135.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3133 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 183.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3134 Health Savings Account 519722 Richmond State Hospital 440 218.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3135 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 329.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3136 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 13.960 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3137 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3138 Health Insurance 518161 FSSA Family Resources 500 1201.880 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3139 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3140 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -26.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3141 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.260 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3142 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3143 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 8522.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3144 Data Protection Services 653090 Family and Social Svcs Admin 405 -48517.460 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3145 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -11.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3146 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 29.100 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3147 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -76.870 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3148 Admin Op Management fees 592060 Family and Social Svcs Admin 405 210.620 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3149 Payroll Salaries & Wages 510101 Evansville State Hospital 425 348.050 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3150 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3151 Anthem Vision 518800 Family and Social Svcs Admin 405 2.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3152 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.970 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3153 Educational equipment 555522 Family and Social Svcs Admin 405 1.140 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3154 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 16.600 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3155 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3156 Health Insurance 518161 FSSA Aging 498 107.760 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3157 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 126.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3158 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -488.270 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3159 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -80.840 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3160 Health Savings Account 519722 Madison State Hospital 430 155.740 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3161 Cellular Phone Service 652110 Family and Social Svcs Admin 405 46.320 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3162 Physical Server Hosting 659260 Family and Social Svcs Admin 405 239.800 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3163 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.600 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3164 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.450 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3165 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -723.200 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3166 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -10685.330 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3167 Tape Accesses 659211 Family and Social Svcs Admin 405 363.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3168 Health Savings Account 519722 Logansport State Hospital 435 186.880 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3169 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3170 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 46.780 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3171 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 24.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3172 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -982.270 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3173 Health Savings Account 519722 FSSA Mental Health and Addiction 410 642.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3174 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3175 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 12.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3176 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -181.450 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3177 HR Application Services 659295 Family and Social Svcs Admin 405 -25440.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3178 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 4.050 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3179 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -9254.540 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3180 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3181 Health Savings Account 519722 FSSA Aging 498 182.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3182 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2357.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3183 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -31611.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3184 Anthem Vision 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3185 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 5.810 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3186 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 198.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3187 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3188 Health Savings Account 519722 Evansville State Hospital 425 155.740 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3189 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -226.090 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3190 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 29.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3191 Office Equipment 555501 Family and Social Svcs Admin 405 -61.290 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3192 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3193 Microsoft Power BI 653095 Family and Social Svcs Admin 405 3.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3194 Payroll Anthem Dental Trad 518796 FSSA Aging 498 45.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3195 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3196 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.400 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3197 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2289.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3198 GoAnywhere 652375 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3199 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 212.220 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3200 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 1.260 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3201 Payroll Life Insurance 518606 Logansport State Hospital 435 0.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3202 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 -34.380 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3203 Health Savings Account 519722 Family and Social Svcs Admin 405 -25642.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3204 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3205 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -17947.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3206 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -955.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3207 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -691.790 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3208 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3209 Health Insurance 518161 Family and Social Svcs Admin 405 2047.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3210 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3211 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 29.850 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3212 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -125.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3213 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -199.710 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3214 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 187.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3215 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 0.470 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3216 WebEx 659284 Family and Social Svcs Admin 405 1.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3217 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -428.500 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3218 Payroll PERF State Share 517005 FSSA Aging 498 52.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3219 GoAnywhere 652375 Family and Social Svcs Admin 405 -7.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3220 Payroll Social Security 516003 Early Child Learning 501 134.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3221 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 3.190 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3222 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 690.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3223 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3224 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2185.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3225 Payroll Social Security 516003 FSSA Family Resources 500 487.080 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3226 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3227 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3228 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -15.260 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3229 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -754.870 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3230 Payroll PERF State Share 517005 FSSA Family Resources 500 753.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3231 Payroll Salaries & Wages 510101 Logansport State Hospital 435 417.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3232 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.220 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3233 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -3066.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3234 Payroll Social Security 516003 Neuro Diagnostic Ins 451 29.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3235 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.780 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3236 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 244.780 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3237 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3238 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3239 Health Savings Account 519722 Family and Social Svcs Admin 405 1475.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3240 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -868.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3241 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -19682.340 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3242 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -99.110 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3243 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3244 Job Production 659210 Family and Social Svcs Admin 405 4.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3245 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.800 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3246 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3247 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -923.460 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3248 SpOp-Instruction 547042 Family and Social Svcs Admin 405 2.360 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3249 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3250 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3251 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -1492.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3252 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10770.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3253 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -550.020 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3254 Database Hosting 659266 Family and Social Svcs Admin 405 144.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3255 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3256 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3257 Health Savings Account 519722 Family and Social Svcs Admin 405 -47902.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3258 Health Insurance 518161 Richmond State Hospital 440 128.830 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3259 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2336.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3260 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -40.610 Utilities 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3261 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3262 Data Storage 659270 Family and Social Svcs Admin 405 -79303.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3263 Payroll Social Security 516003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3264 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3265 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3266 Parts charges 654335 Family and Social Svcs Admin 405 -1235.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3267 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 397.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3268 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -6.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3269 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3270 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1774 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3271 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3272 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 31.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3273 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -36.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3274 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 -109.830 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3275 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3276 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3277 Payroll Social Security 516003 FSSA Family Resources 500 23.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3278 Anthem Vision 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3279 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.310 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3280 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3281 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.300 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3282 Health Savings Account 519722 FSSA Family Resources 500 8394.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3283 AdmOp-Registration 599020 Family and Social Svcs Admin 405 17.280 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3284 Recreational equipment 555523 Family and Social Svcs Admin 405 -831.810 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3285 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -6.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3286 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3287 Health Savings Account 519722 FSSA Family Resources 500 233.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3288 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3289 Payroll Salaries & Wages 510101 Madison State Hospital 430 348.050 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3290 AdmOp-Printing 599027 Family and Social Svcs Admin 405 11.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3291 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3292 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3293 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3294 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3295 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 6.990 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3296 Health Insurance 518161 FSSA Mental Health and Addiction 410 1543.700 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3297 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3298 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -764.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3299 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 565.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3300 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -28321.230 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3301 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3302 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1187.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3303 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -54398.980 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3304 Anthem Vision 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3305 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -22.180 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3306 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -533.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3307 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3308 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 159.880 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3309 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 177.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3310 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3311 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3312 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3313 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.350 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3314 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3315 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.650 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3316 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3317 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 635.090 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3318 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3319 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3320 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3321 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3322 Payroll Life Insurance 518606 FSSA Family Resources 500 3.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3323 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3324 Health Savings Account 519722 Family and Social Svcs Admin 405 -12.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3325 Payroll Life Insurance 518606 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3326 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3327 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3328 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3329 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1664.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3330 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 277.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3331 Payroll Anthem Dental Trad 518796 FSSA Aging 498 77.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3332 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3333 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3334 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3335 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 878.860 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3336 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3337 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3338 Payroll Social Security 516003 Early Child Learning 501 252.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3339 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3340 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5329.450 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3341 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1233.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3342 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 189.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3343 Payroll Employee Assistance 518901 FSSA Aging 498 2.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3344 Anthem Vision 518800 Family and Social Svcs Admin 405 2.810 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3345 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29533.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3346 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1049.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3347 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.670 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3348 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3349 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.400 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3350 Payroll Social Security 516003 FSSA Family Resources 500 3143.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3351 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 130.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3352 Payroll PERF State Share 517005 FSSA Aging 498 66.150 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3353 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 588.240 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3354 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.520 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3355 Payroll PERF State Share 517005 FSSA Family Resources 500 4816.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3356 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3357 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3358 Payroll Salaries & Wages 510101 Madison State Hospital 430 559.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3359 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3360 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3361 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.190 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3362 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 111.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3363 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.580 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3364 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3365 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3366 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3367 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 596.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3368 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 89.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3369 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8127.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3370 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3371 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3372 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3373 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3374 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 198.470 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3375 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3376 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9254.810 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3377 Payroll Salaries & Wages 510101 Logansport State Hospital 435 670.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3378 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3379 Payroll PERF State Share 517005 Early Child Learning 501 401.650 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3380 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 670.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3381 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.660 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3382 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3383 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3384 Anthem Vision 518800 FSSA Family Resources 500 23.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3385 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3386 Anthem Vision 518800 Family and Social Svcs Admin 405 -151.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3387 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3388 Payroll Social Security 516003 Madison State Hospital 430 40.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3389 Payroll Social Security 516003 Family and Social Svcs Admin 405 -19879.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3390 Payroll Anthem Dental Trad 518796 Early Child Learning 501 37.400 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3391 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3392 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3393 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3394 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3395 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3396 Payroll Life Insurance 518606 FSSA Family Resources 500 42.660 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3397 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 237.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3398 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 255.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3399 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 23.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3400 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3401 Health Insurance 518161 Family and Social Svcs Admin 405 874.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3402 Payroll Social Security 516003 FSSA Aging 498 43.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3403 Health Insurance 518161 Family and Social Svcs Admin 405 -36300.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3404 Payroll Social Security 516003 Neuro Diagnostic Ins 451 48.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3405 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 394.470 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3406 Payroll Social Security 516003 FSSA Family Resources 500 679.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3407 Health Savings Account 519722 Family and Social Svcs Admin 405 -2209.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3408 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3409 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3410 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3411 Payroll Life Insurance 518606 Early Child Learning 501 4.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3412 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3413 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3414 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5252.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3415 Health Insurance 518161 FSSA Mental Health and Addiction 410 1940.920 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3416 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3417 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3418 Payroll Salaries & Wages 510101 FSSA Aging 498 13149.200 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3419 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 358.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3420 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -216.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3421 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 107.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3422 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 252.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3423 Payroll Salaries & Wages 510101 FSSA Aging 498 590.570 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3424 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.420 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3425 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 952.120 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3426 Health Insurance 518161 FSSA Mental Health and Addiction 410 641.960 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3427 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3466.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3428 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3429 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3430 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3431 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.540 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3432 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3433 Anthem Vision 518800 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3434 Payroll Social Security 516003 Family and Social Svcs Admin 405 -196.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3435 Health Savings Account 519722 Early Child Learning 501 59.270 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3436 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3437 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3438 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3439 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3440 Health Insurance 518161 FSSA Mental Health and Addiction 410 314.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3441 Health Savings Account 519722 FSSA Aging 498 99.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3442 Health Savings Account 519722 FSSA Family Resources 500 93.160 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3443 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 243.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3444 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3445 Payroll PERF State Share 517005 Evansville State Hospital 425 62.610 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3446 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43007.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3447 Payroll PERF State Share 517005 FSSA Aging 498 1472.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3448 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 53.160 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3449 Health Insurance 518161 Family and Social Svcs Admin 405 -87.870 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3450 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3451 Payroll Social Security 516003 Richmond State Hospital 440 56.740 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3452 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3453 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 943.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3454 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3455 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3456 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3383.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3457 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3458 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3459 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -982.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3460 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 381.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3461 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3462 Health Insurance 518161 FSSA Aging 498 111.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3463 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12726.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3464 Health Insurance 518161 Early Child Learning 501 945.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3465 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 409.510 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3466 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3467 Payroll Social Security 516003 FSSA Aging 498 978.550 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3468 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.070 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3469 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 75.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3470 Payroll Social Security 516003 Logansport State Hospital 435 48.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3471 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3472 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 138.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3473 Health Savings Account 519722 FSSA Aging 498 6.970 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3474 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3475 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1772.040 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3476 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.900 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3477 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3478 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3479 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3480 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3481 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3482 Payroll PERF State Share 517005 Richmond State Hospital 440 87.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3483 Payroll Social Security 516003 Evansville State Hospital 425 40.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3484 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3485 Payroll Salaries & Wages 510101 Early Child Learning 501 3586.140 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3486 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3487 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3488 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3489 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.960 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3490 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -270901.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3491 Payroll Life Insurance 518606 FSSA Aging 498 9.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3492 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -289.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3493 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3494 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.770 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3495 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3496 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.770 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3497 Anthem Vision 518800 Early Child Learning 501 3.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3498 Anthem Vision 518800 FSSA Family Resources 500 6.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3499 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 81.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3500 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 389.790 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3501 Health Savings Account 519722 FSSA Mental Health and Addiction 410 47.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3502 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3503 Health Savings Account 519722 FSSA Family Resources 500 412.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3504 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3505 Payroll PERF State Share 517005 Logansport State Hospital 435 75.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3506 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8501.070 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3507 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3508 Payroll Social Security 516003 Family and Social Svcs Admin 405 375.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3509 Payroll Salaries & Wages 510101 Richmond State Hospital 440 782.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3510 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 378.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3511 Health Savings Account 519722 Family and Social Svcs Admin 405 54.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3512 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3513 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3514 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3515 Payroll PERF State Share 517005 FSSA Family Resources 500 1036.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3516 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3517 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3518 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 157.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Health Insurance 518161 FSSA Family Resources 500 1256.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3520 Anthem Vision 518800 FSSA Aging 498 8.190 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3521 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.280 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3522 Health Insurance 518161 FSSA Family Resources 500 6156.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3523 Payroll Salaries & Wages 510101 Evansville State Hospital 425 559.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3524 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3525 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3201.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3526 Payroll PERF State Share 517005 Madison State Hospital 430 62.610 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3527 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3528 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.550 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3529 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3530 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3531 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3532 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3533 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3534 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3535 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1290.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3536 Payroll Employee Assistance 518901 Early Child Learning 501 0.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3537 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3538 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.950 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3539 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 101.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3540 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3541 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3542 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3543 Health Insurance 518161 FSSA Aging 498 1629.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3544 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3545 Payroll PERF State Share 517005 Madison State Hospital 430 44.790 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3546 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3547 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3548 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3549 Anthem Vision 518800 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3550 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 830.600 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3551 Payroll Salaries & Wages 510101 FSSA Aging 498 549.460 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3552 Payroll Life Insurance 518606 Early Child Learning 501 3.850 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3553 Health Insurance 518161 FSSA Mental Health and Addiction 410 566.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3554 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3555 Health Insurance 518161 FSSA Mental Health and Addiction 410 253.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3556 Payroll Social Security 516003 Family and Social Svcs Admin 405 -115.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3557 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3558 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3559 Payroll Social Security 516003 Richmond State Hospital 440 39.390 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3560 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 552.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3561 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 62.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3562 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.240 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3563 Payroll PERF State Share 517005 FSSA Family Resources 500 98.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3564 Payroll Social Security 516003 FSSA Aging 498 613.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3565 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3566 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3567 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -54.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3568 Anthem Vision 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3569 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3570 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3571 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4805.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3572 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3573 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3574 Health Insurance 518161 FSSA Mental Health and Addiction 410 494.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3575 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3576 Health Savings Account 519722 Family and Social Svcs Admin 405 -2027.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3577 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 730.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3578 Payroll Salaries & Wages 510101 Early Child Learning 501 2979.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3579 Payroll PERF State Share 517005 Early Child Learning 501 333.710 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3580 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3581 Payroll Anthem Dental Trad 518796 FSSA Aging 498 68.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3582 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 837.090 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3583 Payroll Life Insurance 518606 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3584 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 233.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3585 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -914.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3586 Health Savings Account 519722 Family and Social Svcs Admin 405 46.280 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3587 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3588 Payroll PERF State Share 517005 FSSA Family Resources 500 3402.170 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3589 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3590 Payroll Employee Assistance 518901 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3591 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3592 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3953.120 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3593 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3594 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3595 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3596 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3597 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3598 Health Savings Account 519722 Family and Social Svcs Admin 405 41.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3599 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3600 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 911.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3601 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3602 Health Insurance 518161 Family and Social Svcs Admin 405 51.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3603 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3604 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 297.780 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3605 Payroll Social Security 516003 FSSA Aging 498 39.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3606 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.850 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3607 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3608 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3609 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2364.190 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3610 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3611 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5812.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3612 Health Insurance 518161 FSSA Aging 498 116.950 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3613 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3614 Anthem Vision 518800 FSSA Family Resources 500 18.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3615 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 374.830 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3616 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.730 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3617 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3618 Health Savings Account 519722 FSSA Family Resources 500 320.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3619 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.640 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3620 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3621 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 179.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3622 Anthem Vision 518800 Family and Social Svcs Admin 405 -140.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3623 Health Savings Account 519722 FSSA Aging 498 7.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3624 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3625 Payroll PERF State Share 517005 FSSA Aging 498 61.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3626 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -43.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3627 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199423.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3628 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3629 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9925.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3630 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3631 Payroll Social Security 516003 Family and Social Svcs Admin 405 257.250 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3632 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.450 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3633 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3634 Payroll PERF State Share 517005 FSSA Aging 498 61.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3635 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3636 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3637 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3638 Payroll Employee Assistance 518901 Early Child Learning 501 0.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3639 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 30.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3640 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.370 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3641 Payroll PERF State Share 517005 Evansville State Hospital 425 44.790 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3642 Payroll Life Insurance 518606 Madison State Hospital 430 0.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3643 Health Savings Account 519722 FSSA Family Resources 500 6.640 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3644 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3645 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 84.900 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3646 Health Insurance 518161 FSSA Aging 498 1435.670 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3647 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3648 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.920 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3649 Payroll PERF State Share 517005 Early Child Learning 501 237.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3650 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.770 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3651 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3652 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3653 Anthem Vision 518800 FSSA Aging 498 5.620 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3654 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 287.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3655 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.100 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3656 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3657 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3658 Health Insurance 518161 FSSA Family Resources 500 4876.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3659 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.660 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3660 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3661 Payroll Social Security 516003 Logansport State Hospital 435 33.570 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3662 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3663 Health Insurance 518161 FSSA Mental Health and Addiction 410 213.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3664 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 99.690 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3665 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3666 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3667 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3668 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3669 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3670 Anthem Vision 518800 FSSA Family Resources 500 21.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3671 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3672 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3673 Payroll Life Insurance 518606 FSSA Family Resources 500 33.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3674 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3675 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 411.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3676 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -231.150 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3678 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 35.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3679 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3680 Anthem Vision 518800 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3681 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 108.880 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3682 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.170 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3683 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.540 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3684 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3685 Anthem Vision 518800 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3686 Health Insurance 518161 Richmond State Hospital 440 140.330 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3687 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.830 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3688 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 100.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3689 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3690 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1152.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3691 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3692 Payroll Salaries & Wages 510101 Evansville State Hospital 425 399.950 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3693 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3694 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3695 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3696 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.710 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3697 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3698 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2085.750 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3699 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3700 Payroll Employee Assistance 518901 FSSA Aging 498 2.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3701 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3702 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3703 Payroll Employee Assistance 518901 Early Child Learning 501 0.930 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3704 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3705 Payroll Salaries & Wages 510101 FSSA Family Resources 500 864.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3706 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 442.750 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3707 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3670.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3708 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3709 Payroll Social Security 516003 FSSA Family Resources 500 2193.650 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3710 Health Insurance 518161 Family and Social Svcs Admin 405 738.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Health Insurance 518161 Madison State Hospital 430 101.230 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3712 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21766.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.970 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3714 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.060 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3715 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3716 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3717 Health Savings Account 519722 Evansville State Hospital 425 6.340 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3718 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.180 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3719 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3720 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3721 Payroll Social Security 516003 FSSA Family Resources 500 519.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3722 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3723 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3724 Payroll Social Security 516003 Evansville State Hospital 425 28.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3725 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3726 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3727 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3728 Payroll Life Insurance 518606 FSSA Family Resources 500 38.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3729 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.990 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3730 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 399.680 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3731 Health Insurance 518161 FSSA Aging 498 1471.800 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3732 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 472.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3733 Anthem Vision 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3734 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3735 Health Insurance 518161 FSSA Family Resources 500 5551.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3736 Payroll Salaries & Wages 510101 FSSA Aging 498 8281 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3737 Payroll Anthem Dental Trad 518796 Early Child Learning 501 35.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3738 Health Savings Account 519722 FSSA Aging 498 83.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3739 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3740 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3741 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3742 Payroll Social Security 516003 FSSA Family Resources 500 61.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3743 Health Savings Account 519722 FSSA Aging 498 7.610 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3744 Payroll Social Security 516003 Madison State Hospital 430 28.410 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3745 Payroll PERF State Share 517005 Richmond State Hospital 440 62.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3746 Anthem Vision 518800 FSSA Aging 498 6.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3747 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3748 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3749 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1543.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3751 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3752 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.180 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3753 Payroll Life Insurance 518606 Richmond State Hospital 440 0.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3754 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3755 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3756 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3757 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3758 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3759 Payroll Salaries & Wages 510101 Logansport State Hospital 435 472.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3760 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3761 Payroll PERF State Share 517005 FSSA Family Resources 500 96.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3762 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -157.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3763 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3764 Health Insurance 518161 Family and Social Svcs Admin 405 -33082.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3765 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3766 Payroll Salaries & Wages 510101 Richmond State Hospital 440 554.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3767 Health Insurance 518161 FSSA Aging 498 121.340 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3768 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.490 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3769 Health Insurance 518161 Neuro Diagnostic Ins 451 119.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3770 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3771 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30376.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3772 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 89.380 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3773 Payroll PERF State Share 517005 Logansport State Hospital 435 52.940 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3774 Health Insurance 518161 FSSA Family Resources 500 184.210 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3775 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 154.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3776 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3777 Anthem Vision 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3778 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3779 Health Insurance 518161 Early Child Learning 501 890.330 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3780 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3781 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3782 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3783 Anthem Vision 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3784 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3785 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.770 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3786 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3787 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.210 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 Health Insurance 518161 FSSA Mental Health and Addiction 410 1783.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3789 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3790 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -42.240 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3791 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 248.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3792 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -203.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3794 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 110.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3795 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3796 Payroll Employee Assistance 518901 FSSA Family Resources 500 9 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3797 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3798 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3799 Anthem Vision 518800 Early Child Learning 501 2.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3800 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3801 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5982.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3802 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3803 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3804 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3805 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.780 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3806 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14478.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3807 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3808 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 118.590 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3809 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3810 Health Insurance 518161 Evansville State Hospital 425 101.230 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3811 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7416.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3812 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3813 Health Savings Account 519722 Early Child Learning 501 55.810 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3814 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3815 Health Insurance 518161 Logansport State Hospital 435 119.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3816 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3817 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.730 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3818 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3819 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4403.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 Health Savings Account 519722 FSSA Family Resources 500 373.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3821 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3822 Payroll Life Insurance 518606 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3823 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 Payroll Social Security 516003 Early Child Learning 501 206.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3825 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 214.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3826 Health Savings Account 519722 Family and Social Svcs Admin 405 -3.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3827 Payroll PERF State Share 517005 FSSA Aging 498 927.480 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3828 Payroll Life Insurance 518606 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3829 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3830 Payroll Life Insurance 518606 FSSA Aging 498 6.250 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3831 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3832 Payroll Salaries & Wages 510101 Madison State Hospital 430 399.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3833 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.570 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3834 Payroll Life Insurance 518606 Evansville State Hospital 425 0.510 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3835 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3836 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3837 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.110 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3838 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1157.400 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3839 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3840 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.910 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3841 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3842 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3843 Payroll PERF State Share 517005 FSSA Aging 498 798.110 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3844 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -61.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3845 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3846 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3847 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3848 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.630 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3849 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 95.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3851 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3852 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3853 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3854 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7470.670 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3855 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 556.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3856 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1993.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3857 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3858 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1528.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3859 Payroll Salaries & Wages 510101 FSSA Family Resources 500 880.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3860 Payroll Social Security 516003 FSSA Family Resources 500 1885.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3861 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3862 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3863 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3198.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 Payroll Social Security 516003 Family and Social Svcs Admin 405 227.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3865 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3866 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3346.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3867 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5847.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3868 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 114.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3869 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 112.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3870 Payroll Social Security 516003 Early Child Learning 501 142.350 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3871 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 592.150 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3872 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3873 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3874 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3875 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17570.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3876 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3877 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26198.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3878 Payroll Salaries & Wages 510101 FSSA Aging 498 547.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3879 Payroll Social Security 516003 FSSA Aging 498 527.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3880 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3881 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3882 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.410 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3883 Health Savings Account 519722 Family and Social Svcs Admin 405 -1708.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3884 Payroll Social Security 516003 FSSA Family Resources 500 519.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3885 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3886 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -22.290 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3887 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3888 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3889 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.750 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3890 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 785.990 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3891 Payroll Social Security 516003 Family and Social Svcs Admin 405 -158.180 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3892 Payroll Salaries & Wages 510101 FSSA Aging 498 7125.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3893 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 224.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3894 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3895 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3896 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3897 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3898 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3899 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3900 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.410 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3901 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3902 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1291.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3903 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3904 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3905 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 171.170 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3906 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3907 Payroll Social Security 516003 FSSA Family Resources 500 62.990 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3908 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 358.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3909 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -164.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3910 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.370 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3911 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3912 Health Insurance 518161 Family and Social Svcs Admin 405 660.270 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3913 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 139.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3914 Payroll Life Insurance 518606 FSSA Family Resources 500 1.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3915 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3916 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3917 Payroll Salaries & Wages 510101 Early Child Learning 501 2122.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3918 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3919 Payroll Social Security 516003 FSSA Aging 498 39.250 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3920 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 223.280 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3921 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3922 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3923 Payroll Life Insurance 518606 FSSA Aging 498 4.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3924 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 243.470 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3925 Health Insurance 518161 FSSA Family Resources 500 345.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3926 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3927 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3928 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3929 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.980 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3930 Payroll Anthem Dental Trad 518796 FSSA Aging 498 58.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3931 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3932 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 213.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3933 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3934 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3935 Health Savings Account 519722 FSSA Family Resources 500 21.630 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3936 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3937 Payroll Employee Assistance 518901 FSSA Aging 498 1.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3938 Payroll Life Insurance 518606 Early Child Learning 501 2.750 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3939 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3940 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3783.550 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3941 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 13.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3942 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3943 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.550 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3944 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 240.570 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3945 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 59.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3946 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3947 Anthem Vision 518800 Family and Social Svcs Admin 405 -115.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3948 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3949 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 765.360 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3950 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3951 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3952 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3953 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3954 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3955 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3956 Anthem Vision 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3957 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3958 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8115.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3959 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3960 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3961 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -743.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3962 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3963 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3964 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3965 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3966 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3967 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3968 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.510 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3969 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.030 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3970 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3971 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3972 Health Insurance 518161 Family and Social Svcs Admin 405 -203.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3973 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 836.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3974 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 74 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3975 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -15.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3976 Health Insurance 518161 Family and Social Svcs Admin 405 -28278.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3977 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3978 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11585.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3979 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3980 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 191.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3981 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3982 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 148.390 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3983 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3984 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3985 Health Insurance 518161 FSSA Mental Health and Addiction 410 1678.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3986 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -160193.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3987 Health Savings Account 519722 FSSA Aging 498 75.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3988 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3989 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3990 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3991 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3992 Health Savings Account 519722 Family and Social Svcs Admin 405 -21.840 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3993 Anthem Vision 518800 Family and Social Svcs Admin 405 2.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3994 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3995 Payroll PERF State Share 517005 FSSA Family Resources 500 2934.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3996 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3997 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3998 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3999 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4000 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4001 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4002 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4003 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4004 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4005 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4006 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4007 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4008 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4009 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4010 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6337651 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4011 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4012 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6300220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4013 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4014 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4015 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4016 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4017 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-18T00:00:00 6315331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4018 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4019 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4020 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4021 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4022 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4023 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313111 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4024 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4025 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4026 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4027 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4028 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4029 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-31T00:00:00 6338156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4030 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4031 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-11T00:00:00 6327520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4032 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-25T00:00:00 6217607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4033 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4034 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4035 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4036 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4037 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4038 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-14T00:00:00 6312282 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4039 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-29T00:00:00 6336851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4040 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4041 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-31T00:00:00 6304897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4042 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4043 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4044 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4045 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4046 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4047 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4048 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4049 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4050 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4051 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4052 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4053 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4054 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4055 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4056 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4057 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4058 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4059 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-15T00:00:00 6329193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4060 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4061 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4062 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-01T00:00:00 6325642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4063 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4064 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-01T00:00:00 6305810 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4065 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4066 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4067 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4068 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-06T00:00:00 6207137 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4069 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4070 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4071 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4072 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4073 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4074 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-01T00:00:00 6208079 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4075 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4076 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4077 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4078 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4079 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4080 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4081 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4082 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4083 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4084 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4085 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4086 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4087 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4088 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-18T00:00:00 6331431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4089 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4090 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4091 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4092 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4093 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6305912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4094 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4095 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4096 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4097 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-11T00:00:00 6327521 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4098 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4099 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4100 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4101 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4102 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4103 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-18T00:00:00 6331434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4104 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6313745 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4105 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4106 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4107 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4108 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4109 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4110 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4111 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4112 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4113 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4114 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4115 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-01T00:00:00 6305823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4116 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4117 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4118 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4119 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4120 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4121 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4122 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4123 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4124 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4125 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-28T00:00:00 6304257 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4126 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4127 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4128 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4129 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-28T00:00:00 6321895 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4130 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4131 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4132 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4133 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4134 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4135 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4136 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4137 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4138 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-31T00:00:00 6304920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4139 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4140 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4141 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4142 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4143 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4144 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4145 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4146 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4147 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4148 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4149 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4150 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4151 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4152 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4153 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4154 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-18T00:00:00 6315349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4155 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4156 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4157 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4158 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4159 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4160 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4161 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4162 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4163 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4164 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6337653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4165 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4166 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-15T00:00:00 6329201 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4167 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4168 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4169 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4170 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-31T00:00:00 6338166 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4171 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4172 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4173 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4174 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4175 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4176 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4177 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4178 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313061 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4179 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-06T00:00:00 6207298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4180 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4181 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4182 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313117 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4183 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4184 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4185 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4186 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4187 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4188 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4189 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4190 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4191 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4192 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4193 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4194 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4195 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4196 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4197 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4198 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4199 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4200 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-01T00:00:00 6309345 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4201 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4202 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4203 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4204 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4205 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4206 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4207 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4208 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4209 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4210 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4211 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4212 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4213 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4214 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4215 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4216 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4217 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4218 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4219 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4220 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4221 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4222 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4223 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4224 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4225 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4226 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4227 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4228 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4229 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4230 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4231 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4232 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4233 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4234 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4235 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4236 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4237 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4238 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4239 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-07T00:00:00 6208100 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4240 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4241 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4242 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4243 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4244 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4245 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4246 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4247 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4248 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4249 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4250 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4251 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4252 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4253 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4254 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4255 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4256 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4257 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4258 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4259 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4260 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4261 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4262 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4263 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4264 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4265 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4266 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4267 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4268 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4269 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4270 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4271 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4272 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4273 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4274 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4275 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4276 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4277 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4278 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4279 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4280 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4281 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4282 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4283 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4284 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4285 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4286 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4287 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4288 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4289 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4290 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4291 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4292 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4293 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4294 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4295 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4296 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4297 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4298 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4299 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4300 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4301 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4302 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4303 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4304 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4305 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4306 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4307 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4308 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4309 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4310 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4311 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4312 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4313 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4314 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4315 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4316 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4317 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4318 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4319 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4320 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4321 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4322 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4323 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4324 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4325 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4326 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-14T00:00:00 6312270 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4327 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4328 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4329 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4330 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4331 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-31T00:00:00 6304890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4332 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4333 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4334 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4335 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4336 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4337 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4338 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4339 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4340 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4341 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4342 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4343 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4344 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4345 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4346 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4347 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4348 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-15T00:00:00 6313156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4349 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4350 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4351 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4352 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4353 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4354 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-26T00:00:00 6299605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4355 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4356 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4357 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4358 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4359 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4360 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4361 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-15T00:00:00 6329162 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4362 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4363 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4364 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4365 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4366 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4367 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4368 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4369 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4370 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4371 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4372 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-04T00:00:00 6205519 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4373 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4374 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4375 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4376 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4377 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4378 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4379 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4380 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4381 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4382 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4383 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4384 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4385 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4386 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4387 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4388 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4389 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4390 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4391 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4392 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4393 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4394 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4395 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4396 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4397 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4398 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4399 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4400 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4401 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-31T00:00:00 6304975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4402 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4403 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4404 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4405 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-01T00:00:00 6305845 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4406 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4407 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4408 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-18T00:00:00 6331441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4409 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4410 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4411 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-17T00:00:00 6330815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4412 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4413 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4414 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4415 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-07T00:00:00 6208109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4416 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313147 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4417 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6313879 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4418 Microsoft Power BI 653095 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4419 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4420 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4421 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-10T00:00:00 6310809 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4422 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4423 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4424 Remote IP Phone 652134 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4425 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4426 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4427 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4428 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4429 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-28T00:00:00 6321173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4430 Microsoft Power BI 653095 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4431 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-17T00:00:00 6314626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4432 Microsoft Power BI 653095 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4433 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4434 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6205552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4435 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4436 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4437 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4438 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4439 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4440 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4441 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4442 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4443 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4444 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4445 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4446 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4447 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4448 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4449 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4450 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4451 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4452 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4453 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4454 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4455 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4456 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4457 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4458 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4459 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4460 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4461 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4462 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4463 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4464 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4465 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4466 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4467 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4468 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4469 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4470 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4471 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4472 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4473 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4474 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4475 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4476 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4477 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4478 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4479 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4480 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4481 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4482 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4483 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4484 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4485 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4486 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4487 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4488 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4489 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4490 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4491 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4492 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4493 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4494 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4495 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4496 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4497 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4498 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4499 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4500 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4501 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4502 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4503 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4504 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4505 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-01T00:00:00 6306677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4506 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4507 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4508 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4509 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4510 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4511 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4512 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4513 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-12T00:00:00 6313055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4514 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-19T00:00:00 6316855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4515 Off-Office Supplies 546002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4516 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-08T00:00:00 6210409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4517 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-19T00:00:00 6332942 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4518 Off-Specialty Paper 546007 FSSA Family Resources 500 0 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4519 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-22T00:00:00 6216406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4520 Off-Printer Paper 546005 FSSA Family Resources 500 0 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4521 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-26T00:00:00 6336852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4522 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4523 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-22T00:00:00 6216406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4524 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4525 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4526 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-19T00:00:00 6332942 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4527 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-19T00:00:00 6316855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4528 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-01T00:00:00 6205552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4529 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4530 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-01T00:00:00 6334557 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4531 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4532 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-12T00:00:00 6313055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4533 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4534 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4535 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-26T00:00:00 6336852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4536 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4537 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4538 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-08T00:00:00 6210409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4539 Health Insurance 518161 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4540 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-01T00:00:00 6306677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4541 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4542 Health Insurance 518161 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4543 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4544 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-10T00:00:00 6310809 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4545 Real Estate Rentals 590110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4546 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4547 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4548 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-29T00:00:00 6336855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4549 Health Savings Account 519722 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4550 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4551 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4552 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4553 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4554 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4555 Office furniture 555503 Family and Social Svcs Admin 405 0 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4556 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4557 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4558 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4559 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4560 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4561 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4562 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4563 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4564 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4565 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 0 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4566 Anthem Vision 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4567 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4568 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6324924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4569 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4570 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4571 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4572 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4573 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4574 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4575 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4576 Anthem Vision 518800 Environmental Management 495 -0.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4577 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4578 Payroll PERF State Share 517005 Environmental Management 495 -38.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4579 Anthem CDHP1 518105 Environmental Management 495 326.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4580 Payroll Social Security 516003 Environmental Management 495 78.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4581 Payroll Employee Assistance 518901 Environmental Management 495 -0.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4582 Anthem CDHP1 518105 Environmental Management 495 46691.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4583 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4584 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4585 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 166.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4586 Payroll Life Insurance 518606 Environmental Management 495 87.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4587 Payroll Salaries & Wages 510101 Environmental Management 495 -10059.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4588 Payroll Def Comp - StateMatch 519503 Environmental Management 495 32.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4589 Anthem CDHP 2 518107 Environmental Management 495 120.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4590 Payroll Employee Assistance 518901 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4591 Payroll Salaries & Wages 510101 Environmental Management 495 -31290.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4592 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4593 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4594 Payroll Life Insurance 518606 Environmental Management 495 -1.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4595 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 237.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4596 Anthem CDHP1 518105 Environmental Management 495 94412.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4597 Health Savings Account 519722 Environmental Management 495 -491.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4598 Anthem CDHP1 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4599 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -28.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4600 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4601 Payroll Anthem Dental Trad 518796 Environmental Management 495 81.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4602 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4603 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4604 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -190.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4605 Payroll Social Security 516003 Environmental Management 495 -326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4606 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4607 Payroll Anthem Dental Trad 518796 Environmental Management 495 489.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4608 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4609 Payroll Social Security 516003 Environmental Management 495 -71.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4610 Payroll Health Savings Acct 2 519725 Environmental Management 495 7.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4611 Payroll Employee Assistance 518901 Environmental Management 495 -0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4612 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4613 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4614 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4615 Payroll Health Savings Acct 1 519721 Environmental Management 495 79.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4616 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4617 Health Savings Account 519722 Environmental Management 495 -1473.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4618 Health Insurance 518161 Environmental Management 495 -52149.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4619 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4620 Health Savings Account 519722 Environmental Management 495 -2621.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4621 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4622 Payroll Employee Assistance 518901 Environmental Management 495 2 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4623 Anthem Vision 518800 Environmental Management 495 1.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4624 Anthem Vision 518800 Environmental Management 495 -6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4625 Anthem Vision 518800 Environmental Management 495 5.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4626 Anthem Vision 518800 Environmental Management 495 -0.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4627 Payroll Health Savings Acct 1 519721 Environmental Management 495 32.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4628 Payroll PERF State Share 517005 Environmental Management 495 -3326.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4629 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4630 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4631 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4632 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4633 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4634 Anthem CDHP 2 518107 Environmental Management 495 39.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4635 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4636 Payroll Salaries & Wages 510101 Environmental Management 495 -943.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4637 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4638 Payroll Social Security 516003 Environmental Management 495 -2252.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4639 Anthem CDHP 2 518107 Environmental Management 495 100.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4640 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -10.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4641 Payroll Salaries & Wages 510101 Environmental Management 495 7648.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4642 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4643 Payroll Salaries & Wages 510101 Environmental Management 495 1355.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4644 Payroll Social Security 516003 Environmental Management 495 -195.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4645 Payroll Employee Assistance 518901 Environmental Management 495 1.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4646 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4647 Payroll PERF State Share 517005 Environmental Management 495 623.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4648 Payroll Health Savings Acct 1 519721 Environmental Management 495 19.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4649 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4650 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4651 Payroll Health Savings Acct 2 519725 Environmental Management 495 272.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4652 Anthem Vision 518800 Environmental Management 495 3.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4653 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4654 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4655 Payroll Social Security 516003 Environmental Management 495 1089.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4656 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4657 Payroll Salaries & Wages 510101 Environmental Management 495 7929.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4658 Anthem CDHP 2 518107 Environmental Management 495 1147.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4659 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4660 Anthem CDHP1 518105 Environmental Management 495 15942.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4661 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4662 Anthem CDHP 2 518107 Environmental Management 495 5601.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4663 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4664 Payroll Def Comp - StateMatch 519503 Environmental Management 495 70.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4665 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4666 Anthem CDHP1 518105 Environmental Management 495 840.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4667 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4668 Payroll PERF State Share 517005 Environmental Management 495 460.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4669 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4670 Health Insurance 518161 Environmental Management 495 -7390.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4671 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2174.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4672 Health Savings Account 519722 Environmental Management 495 -3746.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4673 Payroll Social Security 516003 Environmental Management 495 57.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4674 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4675 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4676 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4677 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4678 Payroll Anthem Dental Trad 518796 Environmental Management 495 56.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4679 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4680 Payroll PERF State Share 517005 Environmental Management 495 8116.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4681 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -77.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4682 Payroll Health Savings Acct 1 519721 Environmental Management 495 7268.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4683 Payroll PERF State Share 517005 Environmental Management 495 114.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4684 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4685 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4686 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4687 Payroll Health Savings Acct 1 519721 Environmental Management 495 3502.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4688 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4689 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4690 Payroll Def Comp - StateMatch 519503 Environmental Management 495 368.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4691 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4692 Payroll Anthem Dental Trad 518796 Environmental Management 495 -58.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4693 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4694 Payroll Employee Assistance 518901 Environmental Management 495 2.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4695 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4696 Anthem CDHP1 518105 Environmental Management 495 23428.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4697 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4698 Payroll Social Security 516003 Environmental Management 495 -740.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4699 Health Insurance 518161 Environmental Management 495 -8028.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4700 Payroll Health Savings Acct 2 519725 Environmental Management 495 6.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4701 Anthem CDHP1 518105 Environmental Management 495 1995.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4702 Anthem CDHP1 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4703 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4704 Health Insurance 518161 Environmental Management 495 -91336.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4705 Payroll Social Security 516003 Environmental Management 495 404.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4706 Payroll Anthem Dental Trad 518796 Environmental Management 495 102.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4707 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -938.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4708 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4709 Payroll Life Insurance 518606 Environmental Management 495 -11.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4710 Anthem CDHP 2 518107 Environmental Management 495 2437 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4711 Payroll PERF State Share 517005 Environmental Management 495 -288.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4712 Payroll Def Comp - StateMatch 519503 Environmental Management 495 102.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4713 Payroll Life Insurance 518606 Environmental Management 495 19.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4714 Health Insurance 518161 Environmental Management 495 -3471.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4715 Payroll Life Insurance 518606 Environmental Management 495 6.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4716 Payroll Health Savings Acct 1 519721 Environmental Management 495 1436.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4717 Anthem Vision 518800 Environmental Management 495 -0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4718 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 26.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4719 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4720 Payroll Employee Assistance 518901 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4721 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4722 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 30.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4723 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4724 Anthem CDHP1 518105 Environmental Management 495 7193.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4725 Health Insurance 518161 Environmental Management 495 -26146.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4726 Anthem CDHP1 518105 Environmental Management 495 300.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4727 Anthem Vision 518800 Environmental Management 495 12.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4728 Anthem CDHP 2 518107 Environmental Management 495 7175.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4729 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4730 Payroll Life Insurance 518606 Environmental Management 495 -41.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4731 Payroll Employee Assistance 518901 Environmental Management 495 -0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4732 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4733 Payroll Social Security 516003 Environmental Management 495 300.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4734 Payroll Life Insurance 518606 Environmental Management 495 6.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4735 Health Insurance 518161 Environmental Management 495 -17015.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4736 Anthem CDHP 2 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4737 Payroll Life Insurance 518606 Environmental Management 495 1.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4738 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4739 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4740 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 446.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4741 Anthem Vision 518800 Environmental Management 495 -23.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4742 Payroll Salaries & Wages 510101 Environmental Management 495 1021.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4743 Health Insurance 518161 Environmental Management 495 -22653 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4744 Anthem CDHP1 518105 Environmental Management 495 15094.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4745 Payroll Anthem Dental Trad 518796 Environmental Management 495 35.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4746 Payroll Salaries & Wages 510101 Environmental Management 495 4108.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4747 Anthem CDHP1 518105 Environmental Management 495 4582.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4748 Payroll Health Savings Acct 1 519721 Environmental Management 495 55.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4749 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 127.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4750 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -301.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4751 Payroll Salaries & Wages 510101 Environmental Management 495 14871.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4752 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4753 Payroll Social Security 516003 Environmental Management 495 555.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4754 Anthem CDHP 2 518107 Environmental Management 495 855.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4755 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4756 Payroll Salaries & Wages 510101 Environmental Management 495 72472.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4757 Payroll Health Savings Acct 1 519721 Environmental Management 495 313.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4758 Anthem Vision 518800 Environmental Management 495 47.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4759 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4760 Payroll Life Insurance 518606 Environmental Management 495 5.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4761 Payroll Social Security 516003 Environmental Management 495 5293.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4762 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4763 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 40.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4764 Payroll Salaries & Wages 510101 Environmental Management 495 5702.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4765 Payroll Anthem Dental Trad 518796 Environmental Management 495 -226.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4766 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4767 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4768 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4769 Payroll Salaries & Wages 510101 Environmental Management 495 234.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4770 Payroll PERF State Share 517005 Environmental Management 495 -105.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4771 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4772 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4773 Payroll Employee Assistance 518901 Environmental Management 495 13.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4774 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4775 Health Savings Account 519722 Environmental Management 495 -1518.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4776 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 229.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4777 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4778 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4779 Payroll Health Savings Acct 1 519721 Environmental Management 495 1946.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4780 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 171.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4781 Payroll Health Savings Acct 1 519721 Environmental Management 495 1050.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4782 Payroll Life Insurance 518606 Environmental Management 495 6.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4783 Payroll Health Savings Acct 2 519725 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4784 Payroll Health Savings Acct 2 519725 Environmental Management 495 112.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4785 Payroll Def Comp - StateMatch 519503 Environmental Management 495 34.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4786 Anthem CDHP1 518105 Environmental Management 495 10093.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4787 Payroll Health Savings Acct 2 519725 Environmental Management 495 307.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4788 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4789 Payroll Health Savings Acct 1 519721 Environmental Management 495 467.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4790 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4791 Payroll PERF State Share 517005 Environmental Management 495 1571.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4792 Payroll PERF State Share 517005 Environmental Management 495 888.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4793 Payroll PERF State Share 517005 Environmental Management 495 638.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4794 Payroll PERF State Share 517005 Environmental Management 495 771.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4795 Payroll Anthem Dental Trad 518796 Environmental Management 495 -22.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4796 Payroll PERF State Share 517005 Environmental Management 495 -112.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4797 Payroll Anthem Dental Trad 518796 Environmental Management 495 64.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4798 Payroll Social Security 516003 Environmental Management 495 104.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4799 Payroll PERF State Share 517005 Environmental Management 495 819.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4800 Payroll Social Security 516003 Environmental Management 495 -950.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4801 Payroll Social Security 516003 Environmental Management 495 298.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4802 Payroll Health Savings Acct 1 519721 Environmental Management 495 56.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4803 Payroll Salaries & Wages 510101 Environmental Management 495 11941.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4804 Payroll Health Savings Acct 1 519721 Environmental Management 495 26.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4805 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4806 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 44.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4807 Anthem CDHP1 518105 Environmental Management 495 16329.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4808 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4809 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4810 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 22.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4811 Payroll Salaries & Wages 510101 Environmental Management 495 85505.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4812 Payroll Social Security 516003 Environmental Management 495 256.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4813 Payroll Health Savings Acct 1 519721 Environmental Management 495 6651.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4814 Anthem CDHP1 518105 Environmental Management 495 23428.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4815 Anthem CDHP1 518105 Environmental Management 495 826.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4816 Payroll Social Security 516003 Environmental Management 495 -78.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4817 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4818 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 63.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4819 Payroll Anthem Dental Trad 518796 Environmental Management 495 -51.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4820 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4821 Anthem CDHP1 518105 Environmental Management 495 4353.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4822 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 358.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4823 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4824 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4825 Payroll Life Insurance 518606 Environmental Management 495 4.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4826 Payroll Health Savings Acct 2 519725 Environmental Management 495 257.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4827 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4828 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4829 Payroll Social Security 516003 Environmental Management 495 -326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4830 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4831 Health Savings Account 519722 Environmental Management 495 -491.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4832 Payroll Life Insurance 518606 Environmental Management 495 -1.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4833 Payroll Employee Assistance 518901 Environmental Management 495 17 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4834 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4835 Payroll Employee Assistance 518901 Environmental Management 495 1.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4836 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4837 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4838 Health Insurance 518161 Environmental Management 495 -51282 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4839 Payroll Life Insurance 518606 Environmental Management 495 1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4840 Payroll Def Comp - StateMatch 519503 Environmental Management 495 474.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4841 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4842 Payroll PERF State Share 517005 Environmental Management 495 164.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4843 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4844 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4845 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4846 Anthem CDHP1 518105 Environmental Management 495 10351.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4847 Payroll Anthem Dental Trad 518796 Environmental Management 495 -254.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4848 Health Insurance 518161 Environmental Management 495 -17015.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4849 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4850 Payroll Health Savings Acct 2 519725 Environmental Management 495 4.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4851 Payroll Life Insurance 518606 Environmental Management 495 11.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4852 Payroll Health Savings Acct 1 519721 Environmental Management 495 307.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4853 Payroll Life Insurance 518606 Environmental Management 495 4.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4854 Payroll Anthem Dental Trad 518796 Environmental Management 495 623.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4855 Anthem CDHP 2 518107 Environmental Management 495 1147.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4856 Health Insurance 518161 Environmental Management 495 -25902.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4857 Payroll Salaries & Wages 510101 Environmental Management 495 7315.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4858 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 545.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4859 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 219.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4860 Health Savings Account 519722 Environmental Management 495 -6028.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4861 Anthem Vision 518800 Environmental Management 495 -0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4862 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4863 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4864 Payroll PERF State Share 517005 Environmental Management 495 1120.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4865 Payroll Employee Assistance 518901 Environmental Management 495 2.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4866 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4867 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4868 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4869 Payroll Employee Assistance 518901 Environmental Management 495 -3.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4870 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4871 Health Savings Account 519722 Environmental Management 495 -3428.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4872 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4873 Payroll Employee Assistance 518901 Environmental Management 495 -0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4874 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4875 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4876 Payroll Salaries & Wages 510101 Environmental Management 495 -34179.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4877 Payroll Salaries & Wages 510101 Environmental Management 495 -820.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4878 Payroll Employee Assistance 518901 Environmental Management 495 0.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4879 Payroll Life Insurance 518606 Environmental Management 495 5.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4880 Anthem CDHP1 518105 Environmental Management 495 45632.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4881 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4882 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2565.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4883 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4884 Payroll Social Security 516003 Environmental Management 495 -21.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4885 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4886 Payroll Anthem Dental Trad 518796 Environmental Management 495 -8.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4887 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4888 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4889 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 49.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4890 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4891 Anthem CDHP1 518105 Environmental Management 495 2084 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4892 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4893 Payroll Employee Assistance 518901 Environmental Management 495 0.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4894 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4895 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4896 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4897 Payroll Social Security 516003 Environmental Management 495 -234.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4898 Anthem Vision 518800 Environmental Management 495 -1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4899 Payroll Employee Assistance 518901 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4900 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -30.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4901 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4902 Payroll PERF State Share 517005 Environmental Management 495 -345.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4903 Payroll Life Insurance 518606 Environmental Management 495 -46.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4904 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4905 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4906 Payroll PERF State Share 517005 Environmental Management 495 85.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4907 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4908 Anthem CDHP1 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4909 Health Savings Account 519722 Environmental Management 495 -1518.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4910 Payroll PERF State Share 517005 Environmental Management 495 -1420.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4911 Payroll PERF State Share 517005 Environmental Management 495 1271.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4912 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -92.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4913 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4914 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -68.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4915 Anthem CDHP 2 518107 Environmental Management 495 137.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4916 Payroll Health Savings Acct 1 519721 Environmental Management 495 455.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4917 Anthem CDHP 2 518107 Environmental Management 495 114.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4918 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4919 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4920 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4921 Payroll PERF State Share 517005 Environmental Management 495 -257.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4922 Payroll Social Security 516003 Environmental Management 495 -2463.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4923 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4924 Payroll Anthem Dental Trad 518796 Environmental Management 495 -30.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4925 Payroll Health Savings Acct 1 519721 Environmental Management 495 1622.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4926 Anthem CDHP1 518105 Environmental Management 495 97572.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4927 Payroll Employee Assistance 518901 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4928 Payroll Health Savings Acct 1 519721 Environmental Management 495 717.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4929 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4930 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4931 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4932 Payroll Health Savings Acct 2 519725 Environmental Management 495 106.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4933 Payroll Health Savings Acct 1 519721 Environmental Management 495 153.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4934 Payroll Salaries & Wages 510101 Environmental Management 495 10154.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4935 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4936 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4937 Payroll Health Savings Acct 2 519725 Environmental Management 495 3.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4938 Payroll Social Security 516003 Environmental Management 495 342.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4939 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4940 Payroll Anthem Dental Trad 518796 Environmental Management 495 15.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4941 Payroll Def Comp - StateMatch 519503 Environmental Management 495 57 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4942 Payroll Health Savings Acct 1 519721 Environmental Management 495 1164.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4943 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4944 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4945 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4946 Anthem Vision 518800 Environmental Management 495 7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4947 Payroll Salaries & Wages 510101 Environmental Management 495 4734.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4948 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4949 Health Savings Account 519722 Environmental Management 495 -259.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4950 Anthem CDHP1 518105 Environmental Management 495 6997.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4951 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 300.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4952 Payroll Health Savings Acct 1 519721 Environmental Management 495 3189.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4953 Payroll Employee Assistance 518901 Environmental Management 495 -0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4954 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4955 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 123.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4956 Anthem CDHP 2 518107 Environmental Management 495 7220.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4957 Anthem CDHP1 518105 Environmental Management 495 294.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4958 Payroll Life Insurance 518606 Environmental Management 495 5.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4959 Anthem CDHP1 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4960 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4961 Payroll Salaries & Wages 510101 Environmental Management 495 -12679.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4962 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4963 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4964 Anthem Vision 518800 Environmental Management 495 5.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4965 Payroll PERF State Share 517005 Environmental Management 495 9557.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4966 Payroll Social Security 516003 Environmental Management 495 6256.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4967 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -210.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4968 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4969 Health Insurance 518161 Environmental Management 495 -3687.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4970 Anthem Vision 518800 Environmental Management 495 -9.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4971 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4972 Anthem Vision 518800 Environmental Management 495 5.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4973 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 142.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4974 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4975 Payroll Salaries & Wages 510101 Environmental Management 495 -3082.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4976 Payroll Salaries & Wages 510101 Environmental Management 495 -1002.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4977 Health Savings Account 519722 Environmental Management 495 -562.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4978 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4979 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4980 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4981 Health Savings Account 519722 Environmental Management 495 -1170.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4982 Payroll Def Comp - StateMatch 519503 Environmental Management 495 88.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4983 Payroll Health Savings Acct 2 519725 Environmental Management 495 3.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4984 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4985 Payroll Def Comp - StateMatch 519503 Environmental Management 495 31.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4986 Anthem CDHP 2 518107 Environmental Management 495 5642.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4987 Payroll Anthem Dental Trad 518796 Environmental Management 495 60.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4988 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4989 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4990 Payroll Social Security 516003 Environmental Management 495 874.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4991 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4992 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4993 Anthem CDHP1 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4994 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -380.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4995 Payroll Salaries & Wages 510101 Environmental Management 495 765.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4996 Payroll Social Security 516003 Environmental Management 495 512.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4997 Payroll Health Savings Acct 2 519725 Environmental Management 495 314.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4998 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4999 Payroll Employee Assistance 518901 Environmental Management 495 2.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5000 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5001 Anthem CDHP1 518105 Environmental Management 495 14530.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5002 Payroll Life Insurance 518606 Environmental Management 495 17.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5003 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5004 Payroll Salaries & Wages 510101 Environmental Management 495 4132.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5005 Payroll Life Insurance 518606 Environmental Management 495 -4.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5006 Payroll Life Insurance 518606 Environmental Management 495 -46.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5007 Payroll Salaries & Wages 510101 Environmental Management 495 1468.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5008 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5009 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5010 Payroll Life Insurance 518606 Environmental Management 495 134.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5011 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5012 Payroll Social Security 516003 Environmental Management 495 58.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5013 Anthem CDHP1 518105 Environmental Management 495 651.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5014 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5015 Health Insurance 518161 Environmental Management 495 -7390.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5016 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5017 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5018 Health Insurance 518161 Environmental Management 495 -22653 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5019 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5020 Payroll Employee Assistance 518901 Environmental Management 495 -6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5021 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5022 Anthem Vision 518800 Environmental Management 495 62.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5023 Anthem Vision 518800 Environmental Management 495 1.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5024 Anthem CDHP 2 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5025 Health Insurance 518161 Environmental Management 495 -91338.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5026 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5027 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5028 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5029 Payroll Health Savings Acct 2 519725 Environmental Management 495 7.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5030 Payroll Social Security 516003 Environmental Management 495 749.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5031 Anthem CDHP 2 518107 Environmental Management 495 79.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5032 Anthem Vision 518800 Environmental Management 495 -1.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5033 Anthem Vision 518800 Environmental Management 495 8.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5034 Payroll PERF State Share 517005 Environmental Management 495 530.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5035 Anthem CDHP1 518105 Environmental Management 495 265.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5036 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5037 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5038 Payroll Salaries & Wages 510101 Environmental Management 495 3489.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5039 Anthem CDHP 2 518107 Environmental Management 495 107.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5040 Anthem Vision 518800 Environmental Management 495 4.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5041 Payroll PERF State Share 517005 Environmental Management 495 385.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5042 Anthem CDHP 2 518107 Environmental Management 495 2351.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5043 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1025.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5044 Payroll PERF State Share 517005 Environmental Management 495 -3665.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5045 Payroll Health Savings Acct 1 519721 Environmental Management 495 19.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5046 Health Savings Account 519722 Environmental Management 495 -1734.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5047 Payroll Anthem Dental Trad 518796 Environmental Management 495 60.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5048 Anthem Vision 518800 Environmental Management 495 -26.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5049 Payroll Health Savings Acct 1 519721 Environmental Management 495 1005.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5050 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 120.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5051 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5052 Cloud Hosting Services 659264 Indiana Dept of Health 400 3637.270 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5053 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 5054 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5055 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5056 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5057 Citrix 652370 Indiana Dept of Health 400 120 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5058 IN.Gov Charges 659106 Indiana Dept of Health 400 5 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 5059 Large Project Management 659307 Indiana Dept of Health 400 1350 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5060 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5061 Disaster Recovery 659052 Indiana Dept of Health 400 972.400 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5062 Instant Messaging 652078 Indiana Dept of Health 400 750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5063 Cellular Phone Service 652110 Indiana Dept of Health 400 30.010 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 5064 Telecom Management 652131 Indiana Dept of Health 400 77.600 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5065 Web Collaboration 659281 Indiana Dept of Health 400 116 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5066 Large Project Management 659307 Indiana Dept of Health 400 1417.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5067 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5068 Network Services 652156 Indiana Dept of Health 400 561.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5069 Virtual Server Hosting 659262 Indiana Dept of Health 400 963.530 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5070 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5071 Cyber Security-Baseline 659304 Indiana Dept of Health 400 196.700 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5072 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5073 Citrix 652370 Indiana Dept of Health 400 20 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5074 Seat Charge 652072 Indiana Dept of Health 400 40902.480 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5075 Remote IP Phone 652134 Indiana Dept of Health 400 14.550 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5076 Remote IP Phone 652134 Indiana Dept of Health 400 54.800 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5077 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5078 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5079 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 1445.550 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5080 800# Service 652151 Indiana Dept of Health 400 0.370 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5081 Cyber Security-Baseline 659304 Indiana Dept of Health 400 16831.900 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5082 Tape Accesses 659211 Indiana Dept of Health 400 392.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5083 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5084 Data Protection Services 653090 Indiana Dept of Health 400 1289.340 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5085 PC Refresh Upgrade 653901 Indiana Dept of Health 400 121 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5086 Remote IP Phone 652134 Indiana Dept of Health 400 109.890 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5087 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5088 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5089 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5090 Virtual Server Hosting 659262 Indiana Dept of Health 400 1178.280 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5091 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5092 Microsoft Power BI 653095 Indiana Dept of Health 400 85.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5093 Database Hosting 659266 Indiana Dept of Health 400 21151.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5094 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5095 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5096 Cellular Phone Service 652110 Indiana Dept of Health 400 158.490 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5097 Microsoft Power BI 653095 Indiana Dept of Health 400 14.240 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5098 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5099 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.090 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5100 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5101 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5102 Vizio Subscriptions 652081 Indiana Dept of Health 400 96.930 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5103 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5104 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5105 Data Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5106 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 1445.550 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5107 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5108 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 973 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5109 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5110 Remote IP Phone 652134 Indiana Dept of Health 400 76.150 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5111 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5112 Telecom Management 652131 Indiana Dept of Health 400 46.560 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5113 Seat Charge 652072 Indiana Dept of Health 400 50 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5114 WAN Management 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5115 Virtual Server Hosting 659262 Indiana Dept of Health 400 203.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5116 Cellular Phone Service 652110 Indiana Dept of Health 400 136.920 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5117 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5118 Data Protection Services 653090 Indiana Dept of Health 400 14.580 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5119 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 250.010 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5120 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5121 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5122 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5123 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5124 Cellular Phone Service 652110 Indiana Dept of Health 400 576.750 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5125 Citrix 652370 Indiana Dept of Health 400 470 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5126 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5127 Web Collaboration 659281 Indiana Dept of Health 400 156 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5128 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1174.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5129 Data Protection Services 653090 Indiana Dept of Health 400 1228.680 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5130 Disaster Recovery 659052 Indiana Dept of Health 400 591.670 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5131 Cyber Security-Confidential 659302 Indiana Dept of Health 400 4306.940 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5132 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5133 Data Protection Services 653090 Indiana Dept of Health 400 320.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5134 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 819 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5135 Remote IP Phone 652134 Indiana Dept of Health 400 335.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5136 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5137 PC Refresh Upgrade 653901 Indiana Dept of Health 400 312.940 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5138 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1376.900 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5139 Data Storage 659270 Indiana Dept of Health 400 10909.970 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5140 Remote IP Phone 652134 Indiana Dept of Health 400 802.490 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5141 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5142 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5143 Remote IP Phone 652134 Indiana Dept of Health 400 6173.290 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5144 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5145 Cellular Phone Service 652110 Indiana Dept of Health 400 153.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5146 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5147 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5148 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5149 Data Storage 659270 Indiana Dept of Health 400 999.600 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5150 Telephone - Remote 652137 Indiana Dept of Health 400 517.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5151 Physical Server Hosting 659260 Indiana Dept of Health 400 6384.840 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5152 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5153 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5154 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5155 Physical Server Hosting 659260 Indiana Dept of Health 400 2267.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5156 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 16.590 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5157 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5158 Telecom Management 652131 Indiana Dept of Health 400 647.960 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5159 Disaster Recovery 659052 Indiana Dept of Health 400 67.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5160 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2153.470 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5161 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 168.710 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5162 Data Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5163 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5164 PC Refresh Upgrade 653901 Indiana Dept of Health 400 136 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5165 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5166 WebEx 659284 Indiana Dept of Health 400 133.320 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5167 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5168 800# Service 652151 Indiana Dept of Health 400 27.690 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5169 Misc. Telecom Services 652157 Indiana Dept of Health 400 12.530 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5170 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5171 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5172 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5173 GoAnywhere 652375 Indiana Dept of Health 400 6.600 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5174 Citrix 652370 Indiana Dept of Health 400 20 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5175 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 5176 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5177 Cloud Hosting Services 659264 Indiana Dept of Health 400 8318.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5178 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5179 Remote IP Phone 652134 Indiana Dept of Health 400 28.300 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5180 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5181 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 154 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5182 Physical Server Hosting 659260 Indiana Dept of Health 400 1474.070 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5183 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5184 Seat Charge 652072 Indiana Dept of Health 400 50 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 5185 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5186 Virtual Server Hosting 659262 Indiana Dept of Health 400 3265.790 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5187 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 470.720 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5188 Web Collaboration 659281 Indiana Dept of Health 400 32 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5189 Remote IP Phone 652134 Indiana Dept of Health 400 188.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5190 Web Collaboration 659281 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5191 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5192 Database Hosting 659266 Indiana Dept of Health 400 2024.370 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5193 Seat Charge 652072 Indiana Dept of Health 400 13283 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5194 Microsoft Power BI 653095 Indiana Dept of Health 400 128.160 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5195 Virtual Server Hosting 659262 Indiana Dept of Health 400 4906.190 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5196 Data Storage 659270 Indiana Dept of Health 400 12003.510 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5197 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 5198 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5199 Data Storage 659270 Indiana Dept of Health 400 2478.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5200 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5201 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5202 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5203 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5204 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5205 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5206 CRM Online 659287 Indiana Dept of Health 400 5940.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5207 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5208 Telecom Management 652131 Indiana Dept of Health 400 4675.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5209 Seat Charge 652072 Indiana Dept of Health 400 2978.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5210 Cyber Security-Baseline 659304 Indiana Dept of Health 400 15848.400 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5211 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5212 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5213 Seat Charge 652072 Indiana Dept of Health 400 451.650 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5214 Citrix 652370 Indiana Dept of Health 400 400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5215 Data Storage 659270 Indiana Dept of Health 400 469.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5216 Database Hosting 659266 Indiana Dept of Health 400 1508.880 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5217 Remote IP Phone 652134 Indiana Dept of Health 400 38.940 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5218 Data Protection Services 653090 Indiana Dept of Health 400 6086.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5219 Seat Charge 652072 Indiana Dept of Health 400 2317.550 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5220 Physical Server Hosting 659260 Indiana Dept of Health 400 7248.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5221 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 24 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5222 Seat Charge 652072 Indiana Dept of Health 400 2161.350 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5223 Microsoft Power BI 653095 Indiana Dept of Health 400 121.040 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5224 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5225 Telecom Management 652131 Indiana Dept of Health 400 2425 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5226 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5227 Seat Charge 652072 Indiana Dept of Health 400 25 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5228 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4243.100 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5229 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5230 Web Collaboration 659281 Indiana Dept of Health 400 20 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5231 Remote IP Phone 652134 Indiana Dept of Health 400 39.570 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5232 Cellular Phone Service 652110 Indiana Dept of Health 400 28.450 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5233 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5234 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5235 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5236 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5237 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5238 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5239 WAN Management 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5240 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5241 Cyber Security-Baseline 659304 Indiana Dept of Health 400 421.500 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5242 Cellular Phone Service 652110 Indiana Dept of Health 400 4092.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5243 Database Hosting 659266 Indiana Dept of Health 400 8323.860 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5244 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1183 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5245 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5246 Microsoft Power BI 653095 Indiana Dept of Health 400 42.720 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5247 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5248 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5249 Data Circuits-On Network 652051 Indiana Dept of Health 400 575 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5250 Cellular Phone Service 652110 Indiana Dept of Health 400 5098.060 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5251 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5252 Extranet FTP Services 652360 Indiana Dept of Health 400 35 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5253 Cellular Phone Service 652110 Indiana Dept of Health 400 25354.840 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5254 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5255 Remote IP Phone 652134 Indiana Dept of Health 400 44.490 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5256 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5257 Telecom Management 652131 Indiana Dept of Health 400 139.680 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5258 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 187.240 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5259 Disaster Recovery 659052 Indiana Dept of Health 400 397.190 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5260 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5261 PC Refresh Upgrade 653901 Indiana Dept of Health 400 384 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5262 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5263 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5264 800# Service 652151 Indiana Dept of Health 400 2.230 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5265 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5266 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5267 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5268 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 529 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5269 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5270 Cyber Security-Baseline 659304 Indiana Dept of Health 400 927.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5271 Cellular Phone Service 652110 Indiana Dept of Health 400 466.090 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5272 Cyber Security-Confidential 659302 Indiana Dept of Health 400 8809.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5273 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5274 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5275 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5276 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5277 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 132 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5278 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5279 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5280 Remote IP Phone 652134 Indiana Dept of Health 400 6158.300 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5281 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5282 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5283 800# Service 652151 Indiana Dept of Health 400 709.130 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5284 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5285 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 5286 Citrix 652370 Indiana Dept of Health 400 20 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5287 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5288 Seat Charge 652072 Indiana Dept of Health 400 40784.900 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5289 Database Hosting 659266 Indiana Dept of Health 400 4198.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5290 Citrix 652370 Indiana Dept of Health 400 20 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5291 Remote IP Phone 652134 Indiana Dept of Health 400 91.490 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5292 Seat Charge 652072 Indiana Dept of Health 400 25 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5293 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5294 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5295 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5296 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5297 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5298 GoAnywhere 652375 Indiana Dept of Health 400 6.600 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5299 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5300 Data Storage 659270 Indiana Dept of Health 400 974.100 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5301 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5302 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5303 Instant Messaging 652078 Indiana Dept of Health 400 750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5304 Microsoft Power BI 653095 Indiana Dept of Health 400 42.720 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5305 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5306 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5307 Cellular Phone Service 652110 Indiana Dept of Health 400 30.010 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 5308 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5309 Telecom Management 652131 Indiana Dept of Health 400 139.680 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5310 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5311 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5312 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5313 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 35.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5314 Web Collaboration 659281 Indiana Dept of Health 400 100 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5315 Web Collaboration 659281 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5316 Microsoft Power BI 653095 Indiana Dept of Health 400 121.040 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5317 Remote IP Phone 652134 Indiana Dept of Health 400 54.800 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5318 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5319 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5320 Data Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5321 Cellular Phone Service 652110 Indiana Dept of Health 400 158.490 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5322 Cyber Security-Baseline 659304 Indiana Dept of Health 400 15005.400 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5323 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 156 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5324 Citrix 652370 Indiana Dept of Health 400 440 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5325 Physical Server Hosting 659260 Indiana Dept of Health 400 2267.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5326 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5327 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 30 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5328 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1764.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5329 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5330 Database Hosting 659266 Indiana Dept of Health 400 2756.130 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5331 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5332 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 142.710 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5333 PC Refresh Upgrade 653901 Indiana Dept of Health 400 262 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5334 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 5335 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5336 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5337 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2153.470 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5338 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5339 Remote IP Phone 652134 Indiana Dept of Health 400 765.090 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5340 Seat Charge 652072 Indiana Dept of Health 400 451.650 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5341 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5342 Web Collaboration 659281 Indiana Dept of Health 400 164 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5343 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5344 Data Protection Services 653090 Indiana Dept of Health 400 1195.200 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5345 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5346 Cellular Phone Service 652110 Indiana Dept of Health 400 3710.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5347 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5348 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5349 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 5350 Virtual Server Hosting 659262 Indiana Dept of Health 400 1178.280 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5351 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5352 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5353 Cyber Security-Baseline 659304 Indiana Dept of Health 400 196.700 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5354 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5355 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5356 Cellular Phone Service 652110 Indiana Dept of Health 400 136.960 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5357 Remote IP Phone 652134 Indiana Dept of Health 400 14.550 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5358 Remote IP Phone 652134 Indiana Dept of Health 400 38.940 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5359 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5360 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5361 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 35.450 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5362 Misc. Telecom Services 652157 Indiana Dept of Health 400 13.750 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5363 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5364 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5365 800# Service 652151 Indiana Dept of Health 400 543.330 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5366 Data Protection Services 653090 Indiana Dept of Health 400 355.680 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5367 Cyber Security-Baseline 659304 Indiana Dept of Health 400 17787.300 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5368 Physical Server Hosting 659260 Indiana Dept of Health 400 1474.070 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5369 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5370 Vizio Subscriptions 652081 Indiana Dept of Health 400 107.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5371 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5372 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5373 Cellular Phone Service 652110 Indiana Dept of Health 400 25198.530 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5374 Microsoft Power BI 653095 Indiana Dept of Health 400 21.360 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5375 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5376 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5377 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5378 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5379 WebEx 659284 Indiana Dept of Health 400 139.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5380 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 863 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5381 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5382 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 281.540 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5383 Remote IP Phone 652134 Indiana Dept of Health 400 5880.340 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5384 Disaster Recovery 659052 Indiana Dept of Health 400 397.190 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5385 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.180 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5386 Seat Charge 652072 Indiana Dept of Health 400 42067.950 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5387 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4496 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5388 Cyber Security-Confidential 659302 Indiana Dept of Health 400 3719.630 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5389 Cyber Security-Baseline 659304 Indiana Dept of Health 400 927.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5390 Web Collaboration 659281 Indiana Dept of Health 400 20 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5391 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5392 Citrix 652370 Indiana Dept of Health 400 110 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5393 Data Protection Services 653090 Indiana Dept of Health 400 5816.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5394 Microsoft Power BI 653095 Indiana Dept of Health 400 135.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5395 Remote IP Phone 652134 Indiana Dept of Health 400 335.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5396 Physical Server Hosting 659260 Indiana Dept of Health 400 7702.130 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5397 Tape Accesses 659211 Indiana Dept of Health 400 379.500 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5398 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5399 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1174.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5400 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1348.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5401 Disaster Recovery 659052 Indiana Dept of Health 400 591.670 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5402 Remote IP Phone 652134 Indiana Dept of Health 400 28.300 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 5403 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5404 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1354 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5405 Cloud Hosting Services 659264 Indiana Dept of Health 400 6761.460 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5406 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5407 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5408 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5409 Seat Charge 652072 Indiana Dept of Health 400 2222.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5410 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5411 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5412 Large Project Management 659307 Indiana Dept of Health 400 1215 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5413 Extranet FTP Services 652360 Indiana Dept of Health 400 35 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5414 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5415 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1900.090 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5416 Virtual Server Hosting 659262 Indiana Dept of Health 400 3322.040 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5417 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5418 Seat Charge 652072 Indiana Dept of Health 400 50 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5419 Remote IP Phone 652134 Indiana Dept of Health 400 109.890 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5420 Telecom Management 652131 Indiana Dept of Health 400 2471.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5421 Cellular Phone Service 652110 Indiana Dept of Health 400 153.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5422 Seat Charge 652072 Indiana Dept of Health 400 39204.650 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5423 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5424 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5425 Database Hosting 659266 Indiana Dept of Health 400 1492.080 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5426 Remote IP Phone 652134 Indiana Dept of Health 400 6431.340 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5427 Data Storage 659270 Indiana Dept of Health 400 10574.430 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5428 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5429 WAN Management 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5430 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5431 Seat Charge 652072 Indiana Dept of Health 400 2306.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5432 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5433 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5434 Cloud Hosting Services 659264 Indiana Dept of Health 400 3545.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5435 Microsoft Power BI 653095 Indiana Dept of Health 400 85.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5436 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5437 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5438 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5439 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5440 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 154 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5441 Cyber Security-Baseline 659304 Indiana Dept of Health 400 421.500 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5442 Cyber Security-Confidential 659302 Indiana Dept of Health 400 9396.960 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5443 Seat Charge 652072 Indiana Dept of Health 400 14519.150 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5444 Citrix 652370 Indiana Dept of Health 400 20 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5445 Telephone - Remote 652137 Indiana Dept of Health 400 517.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5446 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5447 Data Storage 659270 Indiana Dept of Health 400 469.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5448 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5449 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5450 Large Project Management 659307 Indiana Dept of Health 400 945 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5451 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 181.200 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5452 Citrix 652370 Indiana Dept of Health 400 410 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5453 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5454 Telecom Management 652131 Indiana Dept of Health 400 46.560 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5455 Database Hosting 659266 Indiana Dept of Health 400 1944.570 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5456 Remote IP Phone 652134 Indiana Dept of Health 400 188.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5457 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5458 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5459 Virtual Server Hosting 659262 Indiana Dept of Health 400 4971.320 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5460 Telecom Management 652131 Indiana Dept of Health 400 77.600 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5461 Physical Server Hosting 659260 Indiana Dept of Health 400 6158.060 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5462 Cellular Phone Service 652110 Indiana Dept of Health 400 595.200 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5463 Telecom Management 652131 Indiana Dept of Health 400 4623.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5464 Disaster Recovery 659052 Indiana Dept of Health 400 67.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5465 Telecom Management 652131 Indiana Dept of Health 400 535.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5466 Database Hosting 659266 Indiana Dept of Health 400 26407.020 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5467 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1082 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5468 Data Protection Services 653090 Indiana Dept of Health 400 1470.600 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5469 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 5470 Data Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5471 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 5472 Virtual Server Hosting 659262 Indiana Dept of Health 400 203.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5473 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5474 Network Services 652156 Indiana Dept of Health 400 561.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5475 WAN Management 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5476 800# Service 652151 Indiana Dept of Health 400 1.700 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5477 IN.Gov Charges 659106 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 5478 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5479 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5480 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5481 Data Storage 659270 Indiana Dept of Health 400 11660.110 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5482 Virtual Server Hosting 659262 Indiana Dept of Health 400 963.530 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5483 Cellular Phone Service 652110 Indiana Dept of Health 400 466.090 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5484 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 546 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5485 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5486 Remote IP Phone 652134 Indiana Dept of Health 400 39.570 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5487 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5488 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5489 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5490 Remote IP Phone 652134 Indiana Dept of Health 400 44.490 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5491 800# Service 652151 Indiana Dept of Health 400 0.660 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5492 Cellular Phone Service 652110 Indiana Dept of Health 400 28.450 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5493 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5494 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 5495 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 5496 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5497 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5498 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5499 Web Collaboration 659281 Indiana Dept of Health 400 28 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5500 Data Protection Services 653090 Indiana Dept of Health 400 14.220 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5501 Data Storage 659270 Indiana Dept of Health 400 2478.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5502 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5503 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5504 Data Circuits-On Network 652051 Indiana Dept of Health 400 575 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 5505 Citrix 652370 Indiana Dept of Health 400 20 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 5506 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 5507 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5508 800# Service 652151 Indiana Dept of Health 400 30.660 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5509 CRM Online 659287 Indiana Dept of Health 400 5940.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5510 Seat Charge 652072 Indiana Dept of Health 400 3053.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5511 Disaster Recovery 659052 Indiana Dept of Health 400 972.400 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 5512 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 244.480 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 5513 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 5514 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5515 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5516 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5517 PC Refresh Upgrade 653901 Indiana Dept of Health 400 340 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5518 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5519 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 5520 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5521 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 5522 Cellular Phone Service 652110 Indiana Dept of Health 400 4931.690 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5523 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 5524 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 5525 Database Hosting 659266 Indiana Dept of Health 400 2882.700 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 5526 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5527 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5528 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.460 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5529 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5530 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5531 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5532 Anthem Vision 518800 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5533 Health Savings Account 519722 FSSA Aging 498 8.180 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5534 Health Savings Account 519722 Family and Social Svcs Admin 405 777.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5535 Payroll PERF State Share 517005 FSSA Family Resources 500 3391.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5536 Health Insurance 518161 Evansville State Hospital 425 112.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5537 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5538 Anthem Vision 518800 Family and Social Svcs Admin 405 -219.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5539 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5540 Payroll Salaries & Wages 510101 Evansville State Hospital 425 445.400 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5541 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.580 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5542 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 115.490 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5543 Payroll Salaries & Wages 510101 Logansport State Hospital 435 527.200 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5544 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5545 Payroll PERF State Share 517005 FSSA Aging 498 1070.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5546 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5547 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5548 Health Insurance 518161 FSSA Family Resources 500 1320.750 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5549 Payroll Life Insurance 518606 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5550 Payroll PERF State Share 517005 FSSA Aging 498 65.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5551 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.540 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5552 Payroll Salaries & Wages 510101 Madison State Hospital 430 445.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5553 Payroll PERF State Share 517005 Early Child Learning 501 438.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5554 Health Insurance 518161 Family and Social Svcs Admin 405 892.630 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5555 Health Savings Account 519722 FSSA Aging 498 87.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5556 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5557 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5558 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5559 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5560 Health Savings Account 519722 FSSA Family Resources 500 383.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5561 Anthem Vision 518800 Family and Social Svcs Admin 405 2.870 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5562 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.050 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5563 Anthem Vision 518800 FSSA Family Resources 500 21.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5564 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5565 Payroll Salaries & Wages 510101 FSSA Aging 498 9559.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5566 Payroll Social Security 516003 Neuro Diagnostic Ins 451 37.450 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5567 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5568 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.790 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5569 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14680.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5570 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 143.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5571 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 117.470 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5572 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 440.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5573 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5574 Health Insurance 518161 FSSA Family Resources 500 5781.120 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5575 Payroll Employee Assistance 518901 Early Child Learning 501 1.160 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5576 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5577 Payroll Salaries & Wages 510101 Richmond State Hospital 440 618.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5578 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.690 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5579 Payroll Life Insurance 518606 Madison State Hospital 430 0.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5580 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1636.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5581 Payroll Employee Assistance 518901 FSSA Aging 498 2.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5582 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -286050.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5583 Payroll Social Security 516003 Early Child Learning 501 276.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5584 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5585 Payroll Anthem Dental Trad 518796 FSSA Aging 498 5.170 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5586 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5587 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5588 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5589 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.820 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5590 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5591 Payroll Social Security 516003 Family and Social Svcs Admin 405 308.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5592 Payroll Salaries & Wages 510101 Early Child Learning 501 3915.900 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5593 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 527.200 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5594 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5595 Payroll Anthem Dental Trad 518796 Early Child Learning 501 43.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5596 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5597 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5598 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.520 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5599 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4371.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5600 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5601 Payroll Social Security 516003 FSSA Family Resources 500 529.920 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5602 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5603 Payroll PERF State Share 517005 Evansville State Hospital 425 49.880 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5604 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5605 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5606 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5607 Anthem Vision 518800 FSSA Family Resources 500 6.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5608 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5609 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5610 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 352.330 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5611 Payroll Social Security 516003 Logansport State Hospital 435 37.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5612 Anthem Vision 518800 Family and Social Svcs Admin 405 71.230 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5613 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5614 Payroll PERF State Share 517005 Logansport State Hospital 435 59.050 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5615 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5616 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5617 Health Insurance 518161 Family and Social Svcs Admin 405 15282.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5618 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5619 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5620 Health Savings Account 519722 Early Child Learning 501 69.510 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5621 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5622 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1077.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5623 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5624 Health Savings Account 519722 Family and Social Svcs Admin 405 -2930.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5625 Payroll Social Security 516003 Family and Social Svcs Admin 405 -20890.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5626 Health Savings Account 519722 Family and Social Svcs Admin 405 55.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5627 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5628 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 219.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5629 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.930 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5630 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 223.330 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5631 Health Savings Account 519722 FSSA Mental Health and Addiction 410 142.220 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5632 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2277.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5633 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 151.030 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5634 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 81198.750 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5635 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -270.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5636 Health Insurance 518161 Logansport State Hospital 435 133.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5637 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5638 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30281.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5639 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 67.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5640 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5641 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.920 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5642 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5643 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.060 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5644 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5645 Payroll Anthem Dental Trad 518796 FSSA Aging 498 69.830 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5646 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5647 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 76.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5648 Payroll Social Security 516003 Richmond State Hospital 440 43.880 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5649 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5650 Payroll PERF State Share 517005 FSSA Family Resources 500 818.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5651 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1367.110 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5652 Health Insurance 518161 Early Child Learning 501 1108.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5653 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5654 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 489.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5655 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 26.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5656 Payroll Social Security 516003 Madison State Hospital 430 31.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5657 Health Insurance 518161 Madison State Hospital 430 112.730 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5658 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5659 Health Insurance 518161 FSSA Mental Health and Addiction 410 2500.930 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5660 Payroll PERF State Share 517005 FSSA Family Resources 500 9.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5661 Payroll Life Insurance 518606 FSSA Aging 498 8.510 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5662 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5663 Payroll Salaries & Wages 510101 FSSA Aging 498 584.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5664 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 123.350 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5665 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5666 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.100 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5667 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.310 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5668 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5669 Anthem Vision 518800 FSSA Aging 498 7.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5670 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5671 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5672 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1142.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5673 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5674 Payroll Salaries & Wages 510101 FSSA Family Resources 500 84.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5675 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5676 Health Insurance 518161 FSSA Aging 498 1442.750 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5677 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5678 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.360 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5679 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5680 Payroll Social Security 516003 FSSA Family Resources 500 6.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5681 Payroll Social Security 516003 Family and Social Svcs Admin 405 6028.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5682 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5683 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 58.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5684 Health Insurance 518161 FSSA Aging 498 130.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5685 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5686 Payroll Social Security 516003 Evansville State Hospital 425 31.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5687 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 22.560 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5688 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2000.490 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5689 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5690 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1941.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5691 Payroll Life Insurance 518606 FSSA Family Resources 500 38.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5692 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5693 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5694 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8534.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5695 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2423.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5696 Payroll Social Security 516003 FSSA Family Resources 500 2185.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5697 Payroll Social Security 516003 FSSA Aging 498 42.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5698 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9047.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5699 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5700 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150.950 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5701 Anthem Vision 518800 Early Child Learning 501 3.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5702 Payroll Social Security 516003 FSSA Aging 498 709.910 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5703 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5704 Health Insurance 518161 Neuro Diagnostic Ins 451 133.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5705 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5706 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.180 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5707 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5708 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5709 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 908.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5710 Health Savings Account 519722 FSSA Family Resources 500 97.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5711 Anthem Vision 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5712 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5713 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5714 Payroll PERF State Share 517005 Richmond State Hospital 440 69.230 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5715 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5716 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 217.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5717 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31320.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5718 Payroll PERF State Share 517005 Madison State Hospital 430 49.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5719 Health Insurance 518161 Richmond State Hospital 440 156.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5720 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5721 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5722 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 286.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5723 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5724 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5725 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5726 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 39.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5727 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5728 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5729 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 649.160 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5730 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 672.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5731 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5732 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5733 Payroll Life Insurance 518606 FSSA Family Resources 500 3.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5734 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5735 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7306.340 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5736 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16.910 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5737 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 224.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5738 Health Insurance 518161 Family and Social Svcs Admin 405 -50979.400 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5739 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5740 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.820 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5741 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 654.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5742 Health Savings Account 519722 FSSA Aging 498 76.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5743 Anthem Vision 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5744 Health Savings Account 519722 FSSA Family Resources 500 406.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5745 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1373.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5746 Payroll Life Insurance 518606 FSSA Family Resources 500 42.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5747 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5748 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.640 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5749 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -277.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5750 Payroll Social Security 516003 Madison State Hospital 430 32.290 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5751 Anthem Vision 518800 Early Child Learning 501 3 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5752 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.650 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5753 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5754 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5755 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5756 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31758.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5757 Payroll Life Insurance 518606 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5758 Health Savings Account 519722 Family and Social Svcs Admin 405 785.710 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5759 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5760 Payroll Social Security 516003 Family and Social Svcs Admin 405 463.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5761 Health Insurance 518161 FSSA Mental Health and Addiction 410 276.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5762 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5763 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 194.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5764 Health Savings Account 519722 Family and Social Svcs Admin 405 85.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5765 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 68.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5766 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.700 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5767 Payroll Life Insurance 518606 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5768 Payroll Salaries & Wages 510101 Richmond State Hospital 440 636.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5769 Payroll Social Security 516003 Family and Social Svcs Admin 405 6100.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5770 Payroll Salaries & Wages 510101 FSSA Family Resources 500 82.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5771 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 95 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5772 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.780 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5773 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5774 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 17.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5775 Payroll Anthem Dental Trad 518796 Early Child Learning 501 36.950 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5776 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5777 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5778 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5779 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 661.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5780 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5781 Payroll PERF State Share 517005 FSSA Family Resources 500 768.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5782 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5783 Anthem Vision 518800 FSSA Family Resources 500 23.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5784 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.570 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5785 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 81.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5786 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5787 Payroll Life Insurance 518606 FSSA Aging 498 0.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5788 Health Insurance 518161 Richmond State Hospital 440 161.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5789 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 342.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5790 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5791 Payroll Social Security 516003 FSSA Family Resources 500 2396.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5792 Payroll PERF State Share 517005 FSSA Aging 498 939.210 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5793 Payroll Life Insurance 518606 Richmond State Hospital 440 0.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5794 Payroll PERF State Share 517005 Early Child Learning 501 354.690 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5795 Health Insurance 518161 FSSA Family Resources 500 6068.740 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5796 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 127.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5797 Health Savings Account 519722 Early Child Learning 501 58.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5798 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.420 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5799 Health Insurance 518161 Logansport State Hospital 435 138.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5800 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5801 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5802 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 25.980 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5803 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1090.210 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5804 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8656.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5805 Health Insurance 518161 Neuro Diagnostic Ins 451 138.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5806 Payroll Social Security 516003 Evansville State Hospital 425 32.290 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5807 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5808 Payroll Social Security 516003 Logansport State Hospital 435 38.740 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5809 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5810 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5811 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5812 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5813 Health Insurance 518161 FSSA Family Resources 500 1161.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5814 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.230 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5815 Payroll Social Security 516003 FSSA Aging 498 38.730 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5816 Payroll Social Security 516003 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5817 Health Insurance 518161 FSSA Mental Health and Addiction 410 2597.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5818 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5819 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -290080.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5820 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5821 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6859.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5822 Payroll Salaries & Wages 510101 Early Child Learning 501 3166.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5823 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 545.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5824 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5825 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1601.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5826 Payroll Life Insurance 518606 Logansport State Hospital 435 0.700 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5827 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5828 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5829 Payroll Social Security 516003 FSSA Family Resources 500 497.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5830 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 381.890 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5831 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5832 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5833 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.770 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5834 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5835 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.070 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5836 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2453.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5837 Payroll Employee Assistance 518901 Early Child Learning 501 0.970 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5838 Payroll Salaries & Wages 510101 Evansville State Hospital 425 454.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5839 Payroll PERF State Share 517005 Logansport State Hospital 435 61.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5840 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.550 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5841 Health Insurance 518161 Family and Social Svcs Admin 405 -50727.220 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5842 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5843 Payroll Social Security 516003 Early Child Learning 501 220.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5844 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5845 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5846 Health Savings Account 519722 FSSA Mental Health and Addiction 410 146.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5847 Health Insurance 518161 FSSA Aging 498 118.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5848 Health Insurance 518161 Early Child Learning 501 934.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5849 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 241.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5850 Health Savings Account 519722 FSSA Aging 498 7.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5851 Payroll Salaries & Wages 510101 Logansport State Hospital 435 545.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5852 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5853 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5854 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 251.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5855 Payroll Life Insurance 518606 FSSA Aging 498 7.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5856 Payroll Social Security 516003 FSSA Aging 498 622.040 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5857 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5858 Payroll Salaries & Wages 510101 Madison State Hospital 430 454.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5859 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 205.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5860 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6485.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5861 Payroll PERF State Share 517005 FSSA Family Resources 500 3720.070 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5862 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9159.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5863 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5864 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5865 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2158.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5866 Anthem Vision 518800 Family and Social Svcs Admin 405 -220.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5867 Anthem Vision 518800 Family and Social Svcs Admin 405 4.360 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5868 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.760 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5869 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5870 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.600 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5871 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 82924.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5872 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5873 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 996.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5874 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5875 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 239.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5876 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.210 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5877 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5878 Payroll PERF State Share 517005 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5879 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14893.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5880 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5881 Health Insurance 518161 Family and Social Svcs Admin 405 15411.560 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5882 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5883 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.330 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5884 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5885 Health Savings Account 519722 Family and Social Svcs Admin 405 -2916.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5886 Anthem Vision 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5887 Health Savings Account 519722 FSSA Family Resources 500 87.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5888 Payroll Social Security 516003 Neuro Diagnostic Ins 451 38.740 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5889 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 64.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5890 Payroll Social Security 516003 Richmond State Hospital 440 45.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5891 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5892 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 119.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5893 Payroll PERF State Share 517005 FSSA Aging 498 60.490 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5894 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5895 Payroll Salaries & Wages 510101 FSSA Aging 498 540.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5896 Payroll PERF State Share 517005 Richmond State Hospital 440 71.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5897 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5898 Payroll Life Insurance 518606 Early Child Learning 501 4.090 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5899 Payroll Employee Assistance 518901 FSSA Aging 498 2.380 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5900 Payroll PERF State Share 517005 Madison State Hospital 430 50.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5901 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33214.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5902 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5903 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5904 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2295.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5905 Payroll Salaries & Wages 510101 FSSA Aging 498 8385.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5906 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5907 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 303.530 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5908 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.590 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5909 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5910 Payroll Social Security 516003 Family and Social Svcs Admin 405 -21177.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5911 Anthem Vision 518800 Family and Social Svcs Admin 405 71.640 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5912 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 726.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5913 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 160.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5914 Payroll Life Insurance 518606 Evansville State Hospital 425 0.580 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5915 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.700 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5916 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2710.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5917 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5918 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5919 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 446.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5920 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5921 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5922 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.790 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5923 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5924 Health Insurance 518161 Family and Social Svcs Admin 405 1357.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5925 Anthem Vision 518800 FSSA Aging 498 6.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5926 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5927 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5928 Health Insurance 518161 FSSA Aging 498 1329.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5929 Health Insurance 518161 Evansville State Hospital 425 115.030 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5930 Health Insurance 518161 Madison State Hospital 430 115.030 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5931 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 61.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5932 Payroll PERF State Share 517005 Evansville State Hospital 425 50.900 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5933 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 38.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5934 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5935 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 465.500 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5936 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5937 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 61.990 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5938 Citrix 652370 FSSA Family Resources 500 28.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5939 Acrobat Pro Subscription 652393 FSSA Family Resources 500 3.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5940 HR Application Services 659295 FSSA Family Resources 500 5.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5941 Cyber Security-Baseline 659304 FSSA Family Resources 500 23.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5942 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1261.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5943 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 5.880 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5944 Real Estate Rentals 590110 FSSA Family Resources 500 39222.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5945 Payroll PERF State Share 517005 Early Child Learning 501 1.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5946 Anthem Vision 518800 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5947 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 10.890 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5948 Financial Application Services 659294 Early Child Learning 501 15.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5949 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 100.430 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5950 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1091.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5951 Telecom Management 652131 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5952 HR Application Services 659295 FSSA Family Resources 500 3978.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5953 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 202 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5954 Microsoft Power BI 653095 FSSA Family Resources 500 52.330 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5955 Payroll PERF State Share 517005 FSSA Family Resources 500 1551.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5956 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 4.220 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5957 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 716.730 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5958 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 65.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5959 Citrix 652370 FSSA Medicaid Policy and Plan 503 3.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5960 Payroll Salaries & Wages 510101 Early Child Learning 501 16.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5961 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 5.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5962 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 405.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5963 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 2689.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5964 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5965 Prof Serv - Clerical 531027 FSSA Family Resources 500 155.890 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5966 Payroll Life Insurance 518606 FSSA Family Resources 500 100.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5967 Anthem Vision 518800 FSSA Family Resources 500 86.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5968 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5969 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 122.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5970 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 39.460 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5971 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 8.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5972 Health Insurance 518161 FSSA Family Resources 500 17152.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5973 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 5171.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5974 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 75.650 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5975 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1488.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5976 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 489.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5977 Cyber Security-Baseline 659304 FSSA Family Resources 500 2827.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5978 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 92.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5979 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5980 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 63.440 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5981 Main - Office Copier 533040 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5982 Main - Office Copier 533040 FSSA Family Resources 500 308.270 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5983 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 760.660 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5984 Health Savings Account 519722 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5985 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 8.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5986 Voice or Data Equip Inv 652109 FSSA Family Resources 500 351.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5987 Remote IP Phone 652134 FSSA Family Resources 500 29.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5988 Telecom Management 652131 FSSA Family Resources 500 9.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5989 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 33.050 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5990 HR Application Services 659295 Early Child Learning 501 26.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5991 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 6.720 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5992 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 19.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5993 Remote IP Phone 652134 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5994 Data Circuits-On Network 652051 FSSA Family Resources 500 303.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5995 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 3.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5996 Main - Office Copier 533040 FSSA Family Resources 500 1447.130 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5997 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5998 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 21.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5999 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6000 Citrix 652370 FSSA Family Resources 500 2.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6001 Health Savings Account 519722 FSSA Family Resources 500 1274.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6002 Payroll Life Insurance 518606 FSSA Family Resources 500 14.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6003 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 3.120 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6004 Off-Printer Paper 546005 FSSA Family Resources 500 19.850 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6005 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 59.770 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6006 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1265.390 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6007 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6008 Payroll Social Security 516003 FSSA Family Resources 500 1006.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6009 Telephone - Centrex 652130 FSSA Family Resources 500 10.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6010 SpOp-Laundry 547018 FSSA Family Resources 500 3.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6011 Seat Charge 652072 Early Child Learning 501 0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6012 Non Contracted Long Distance 652155 FSSA Family Resources 500 2.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6013 Telephone - Remote 652137 FSSA Family Resources 500 767.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6014 SpOp-Laundry 547018 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6015 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 7013.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6016 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 11080.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6017 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 6.290 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6018 Off-Office Supplies 546002 FSSA Family Resources 500 194.950 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6019 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 7290.980 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6020 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6021 Cyber Security-Baseline 659304 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6022 WAN Management 652331 FSSA Family Resources 500 42.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6023 Off-Printer Paper 546005 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6024 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6025 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 1039.110 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6026 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 3 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6027 SpOp - Household Packing 547127 FSSA Family Resources 500 7.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6028 Off-Specialty Paper 546007 FSSA Family Resources 500 14.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6029 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 41.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6030 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 12.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6031 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 21.140 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6032 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 37.230 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6033 Acrobat Pro Subscription 652393 FSSA Family Resources 500 41.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6034 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2967.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6035 Remote IP Phone 652134 FSSA Family Resources 500 130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6036 Telephone - Centrex 652130 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6037 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 21.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6038 Non Contracted Long Distance 652155 FSSA Family Resources 500 27.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6039 Off Furn - Office Seating 654723 FSSA Family Resources 500 40.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6040 Health Savings Account 519722 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6041 MedVet-Personel Hygene items 548040 Early Child Learning 501 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6042 Off-Specialty Paper 546007 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6043 Health Insurance 518161 Early Child Learning 501 2.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6044 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 39 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6045 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 10.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6046 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 28.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6047 Payroll PERF State Share 517005 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6048 Off-Specialty Paper 546007 FSSA Family Resources 500 63.110 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6049 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6050 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 82.470 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6051 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 120.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6052 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6053 Microsoft Power BI 653095 FSSA Family Resources 500 11.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6054 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 655.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6055 Cellular Phone Service 652110 FSSA Family Resources 500 10.860 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6056 Telephone - Centrex 652130 FSSA Family Resources 500 83.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6057 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 25.300 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6058 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 98.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6059 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 131.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6060 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 742.980 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6061 Health Insurance 518161 FSSA Family Resources 500 0.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6062 Non Contracted Long Distance 652155 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6063 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 5.440 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6064 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 98930.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6065 Seat Charge 652072 FSSA Family Resources 500 21403 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6066 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 44.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6067 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 727.730 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6068 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 12209.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6069 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6070 Citrix 652370 FSSA Medicaid Policy and Plan 503 69.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6071 Health Savings Account 519722 FSSA Family Resources 500 171.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6072 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6073 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 371.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6074 Off-Printer Paper 546005 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6075 Telecom Management 652131 FSSA Family Resources 500 354.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6076 Cellular Phone Service 652110 FSSA Family Resources 500 56.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6077 Off-Office Supplies 546002 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6078 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2913.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6079 Payroll Social Security 516003 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6080 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 191.980 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6081 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6082 Payroll PERF State Share 517005 FSSA Family Resources 500 10876.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6083 Payroll Life Insurance 518606 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6084 Off Furn - Office Seating 654723 FSSA Family Resources 500 240.700 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6085 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 335.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6086 Prog Op-Software Maint 539035 FSSA Family Resources 500 373833.410 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6087 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 17.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6088 Payroll Salaries & Wages 510101 FSSA Family Resources 500 97111.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6089 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 22.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6090 Seat Charge 652072 FSSA Family Resources 500 7201.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6091 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 29.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6092 Telecom Management 652131 FSSA Family Resources 500 63.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6093 AdmOp-Printing 599027 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6094 Cellular Phone Service 652110 FSSA Family Resources 500 545.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6095 HR Application Services 659295 FSSA Family Resources 500 47701.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6096 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6097 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 44.940 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6098 Cyber Security-Baseline 659304 FSSA Family Resources 500 8310.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6099 Real Estate Rentals 590110 FSSA Family Resources 500 103349.380 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6100 Data Circuits-On Network 652051 FSSA Family Resources 500 799.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6101 Prog Op-Software Maint 539035 FSSA Family Resources 500 141873.850 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6102 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13848.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6103 Anthem Vision 518800 FSSA Family Resources 500 12.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6104 Financial Application Services 659294 FSSA Family Resources 500 27702.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6105 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 12.080 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6106 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 13.630 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6107 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 29.420 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6108 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 258.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6109 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 64.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6110 SpOp-Laundry 547018 FSSA Family Resources 500 38.900 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6111 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 93 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6112 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 110.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6113 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 175.360 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6114 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 73.920 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6115 Cellular Phone Service 652110 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6116 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6117 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 19211.520 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6118 Off-Office Supplies 546002 FSSA Family Resources 500 622.990 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6119 800# Service 652151 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6120 Long Distance 652150 FSSA Medicaid Policy and Plan 503 7.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6121 Off-Printer Paper 546005 FSSA Family Resources 500 148.140 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6122 Remote IP Phone 652134 FSSA Family Resources 500 808.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6123 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 21024.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6124 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 80.360 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6125 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2188.320 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6126 WAN Management 652331 FSSA Family Resources 500 112.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6127 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 27.330 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6128 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 49.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6129 Citrix 652370 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6130 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 408.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6131 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1.190 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6132 SpOp - Household Packing 547127 FSSA Medicaid Policy and Plan 503 11.880 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6133 Voice or Data Equip Inv 652109 FSSA Family Resources 500 966.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6134 Financial Application Services 659294 FSSA Family Resources 500 2310.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6135 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 15.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6136 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1.200 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6137 Health Insurance 518161 FSSA Family Resources 500 2155.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6138 Financial Application Services 659294 FSSA Family Resources 500 2.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6139 Payroll Social Security 516003 Early Child Learning 501 1.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6140 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 4.240 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6141 Seat Charge 652072 FSSA Family Resources 500 60.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6142 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 937.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6143 AdmOp-Printing 599027 Early Child Learning 501 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6144 Main - Office Copier 533040 Early Child Learning 501 0.230 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6145 AdmOp-Printing 599027 FSSA Family Resources 500 364.100 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6146 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 3003.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6147 Acrobat Pro Subscription 652393 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6148 Payroll Social Security 516003 FSSA Family Resources 500 7050.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6149 Off-Office Supplies 546002 Early Child Learning 501 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6150 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 20494.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6151 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6152 AdmOp-Printing 599027 FSSA Family Resources 500 44.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6153 SpOp - Household Packing 547127 FSSA Family Resources 500 44.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6154 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 13.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6155 Citrix 652370 FSSA Family Resources 500 236.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6156 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 415.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6157 Telephone - Remote 652137 FSSA Family Resources 500 250.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6158 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 6159 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 710.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6160 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 6399.310 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6161 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 6162 Cellular Phone Service 652110 Indiana Dept of Health 400 76.860 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 6163 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6164 Network Services 652156 Indiana Dept of Health 400 561.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6165 Database Hosting 659266 Indiana Dept of Health 400 10516.230 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6166 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6167 Remote IP Phone 652134 Indiana Dept of Health 400 44.490 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 6168 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1174.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6169 Seat Charge 652072 Indiana Dept of Health 400 160.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6170 800# Service 652151 Indiana Dept of Health 400 33.790 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6171 Data Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6172 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6173 Virtual Server Hosting 659262 Indiana Dept of Health 400 4906.190 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6174 Cellular Phone Service 652110 Indiana Dept of Health 400 465.910 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6175 CRM Online 659287 Indiana Dept of Health 400 5940.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6176 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6177 IN.Gov Charges 659106 Indiana Dept of Health 400 2 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 6178 Instant Messaging 652078 Indiana Dept of Health 400 750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6179 Large Project Management 659307 Indiana Dept of Health 400 1822.500 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6180 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6181 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4439.800 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6182 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 6183 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6184 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 6185 Physical Server Hosting 659260 Indiana Dept of Health 400 6463.230 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6186 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 6187 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6188 Web Collaboration 659281 Indiana Dept of Health 400 112 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6189 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 6190 800# Service 652151 Indiana Dept of Health 400 2.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 6191 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6192 Data Storage 659270 Indiana Dept of Health 400 12084.920 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6193 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6194 Seat Charge 652072 Indiana Dept of Health 400 14558.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6195 Cyber Security-Confidential 659302 Indiana Dept of Health 400 8809.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6196 Cyber Security-Baseline 659304 Indiana Dept of Health 400 16101.300 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6197 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 24 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6198 Remote IP Phone 652134 Indiana Dept of Health 400 188.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6199 Telecom Management 652131 Indiana Dept of Health 400 651.840 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6200 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6201 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6202 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 16.590 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6203 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 6204 Data Circuits-On Network 652051 Indiana Dept of Health 400 575 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 6205 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6206 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6207 Remote IP Phone 652134 Indiana Dept of Health 400 6106.820 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6208 Cellular Phone Service 652110 Indiana Dept of Health 400 115.290 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 6209 Virtual Server Hosting 659262 Indiana Dept of Health 400 1264.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6210 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 6211 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6212 Cellular Phone Service 652110 Indiana Dept of Health 400 28.430 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6213 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 433.660 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6214 Citrix 652370 Indiana Dept of Health 400 130 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6215 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 6216 GoAnywhere 652375 Indiana Dept of Health 400 3.300 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6217 Remote IP Phone 652134 Indiana Dept of Health 400 28.300 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 6218 Remote IP Phone 652134 Indiana Dept of Health 400 38.940 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 6219 Cyber Security-Baseline 659304 Indiana Dept of Health 400 927.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6220 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 6221 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 144 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6222 Large Project Management 659307 Indiana Dept of Health 400 1485 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6223 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6224 Disaster Recovery 659052 Indiana Dept of Health 400 1166.880 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6225 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6226 Telecom Management 652131 Indiana Dept of Health 400 4873.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6227 Vizio Subscriptions 652081 Indiana Dept of Health 400 96.930 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6228 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6229 Seat Charge 652072 Indiana Dept of Health 400 2928.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6230 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 6231 Seat Charge 652072 Indiana Dept of Health 400 451.650 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 6232 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6233 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 6234 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6235 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6236 Disaster Recovery 659052 Indiana Dept of Health 400 67.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6237 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6238 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6239 Physical Server Hosting 659260 Indiana Dept of Health 400 2267.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6240 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6241 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 6242 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6243 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6244 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 6245 Cellular Phone Service 652110 Indiana Dept of Health 400 576.450 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6246 Seat Charge 652072 Indiana Dept of Health 400 25 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 6247 Seat Charge 652072 Indiana Dept of Health 400 50 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 6248 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6249 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6250 Telephone - Remote 652137 Indiana Dept of Health 400 516.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6251 Citrix 652370 Indiana Dept of Health 400 20 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6252 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1376.900 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6253 PC Refresh Upgrade 653901 Indiana Dept of Health 400 942 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 6254 WAN Management 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 6255 Web Collaboration 659281 Indiana Dept of Health 400 160 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6256 PC Refresh Upgrade 653901 Indiana Dept of Health 400 484.740 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6257 Microsoft Power BI 653095 Indiana Dept of Health 400 128.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6258 Web Collaboration 659281 Indiana Dept of Health 400 20 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6259 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6260 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 6261 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6262 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6263 Microsoft Power BI 653095 Indiana Dept of Health 400 35.600 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6264 Cellular Phone Service 652110 Indiana Dept of Health 400 5360.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6265 Web Collaboration 659281 Indiana Dept of Health 400 16 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6266 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 35.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6267 Telecom Management 652131 Indiana Dept of Health 400 2440.520 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6268 Cloud Hosting Services 659264 Indiana Dept of Health 400 3600.950 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6269 Physical Server Hosting 659260 Indiana Dept of Health 400 8644.250 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6270 WAN Management 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6271 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6272 800# Service 652151 Indiana Dept of Health 400 1177.890 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6273 Citrix 652370 Indiana Dept of Health 400 420 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6274 Seat Charge 652072 Indiana Dept of Health 400 2136.350 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6275 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 6276 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 6277 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6278 Web Collaboration 659281 Indiana Dept of Health 400 28 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6279 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 187.240 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6280 800# Service 652151 Indiana Dept of Health 400 0.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6281 Data Storage 659270 Indiana Dept of Health 400 12001.410 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6282 Cellular Phone Service 652110 Indiana Dept of Health 400 195.960 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 6283 PC Refresh Upgrade 653901 Indiana Dept of Health 400 823.890 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6284 Telecom Management 652131 Indiana Dept of Health 400 77.600 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6285 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 601 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6286 Database Hosting 659266 Indiana Dept of Health 400 21315.240 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6287 Cellular Phone Service 652110 Indiana Dept of Health 400 29816.070 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6288 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6289 Tape Accesses 659211 Indiana Dept of Health 400 392.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6290 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6291 Virtual Server Hosting 659262 Indiana Dept of Health 400 4229.320 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6292 Cellular Phone Service 652110 Indiana Dept of Health 400 30.010 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 6293 Microsoft Power BI 653095 Indiana Dept of Health 400 121.040 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6294 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6295 Data Protection Services 653090 Indiana Dept of Health 400 338.940 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6296 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 6297 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6298 Cellular Phone Service 652110 Indiana Dept of Health 400 229 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6299 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 6300 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 6301 Microsoft Power BI 653095 Indiana Dept of Health 400 78.320 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6302 Cloud Hosting Services 659264 Indiana Dept of Health 400 8913.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6303 Disaster Recovery 659052 Indiana Dept of Health 400 397.190 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6304 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 6305 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 6306 Data Protection Services 653090 Indiana Dept of Health 400 1325.160 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6307 Cellular Phone Service 652110 Indiana Dept of Health 400 3816.480 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6308 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6309 Remote IP Phone 652134 Indiana Dept of Health 400 6171.060 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6310 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 6311 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 813 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6312 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6313 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1098 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6314 Cyber Security-Confidential 659302 Indiana Dept of Health 400 6460.410 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6315 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6316 WebEx 659284 Indiana Dept of Health 400 133.320 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6317 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 6318 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6319 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6320 Misc. Telecom Services 652157 Indiana Dept of Health 400 16.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6321 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6322 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6323 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 80 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6324 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6325 Telecom Management 652131 Indiana Dept of Health 400 131.920 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6326 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 57 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 6327 Cyber Security-Baseline 659304 Indiana Dept of Health 400 17000.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6328 Remote IP Phone 652134 Indiana Dept of Health 400 786.430 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6329 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6330 Remote IP Phone 652134 Indiana Dept of Health 400 108.640 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6331 Data Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6332 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 6333 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 6334 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 137.180 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6335 Virtual Server Hosting 659262 Indiana Dept of Health 400 203.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6336 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6337 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6338 Seat Charge 652072 Indiana Dept of Health 400 2342.550 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6339 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6340 Remote IP Phone 652134 Indiana Dept of Health 400 39.570 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6341 Telecom Management 652131 Indiana Dept of Health 400 62.080 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6342 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6343 Cellular Phone Service 652110 Indiana Dept of Health 400 153.720 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6344 Citrix 652370 Indiana Dept of Health 400 20 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6345 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6346 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 6347 Disaster Recovery 659052 Indiana Dept of Health 400 591.670 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6348 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6349 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6350 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6351 Seat Charge 652072 Indiana Dept of Health 400 50 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6352 Seat Charge 652072 Indiana Dept of Health 400 40160.130 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6353 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 244.480 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6354 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6355 Seat Charge 652072 Indiana Dept of Health 400 41050.600 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6356 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 6357 Extranet FTP Services 652360 Indiana Dept of Health 400 35 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6358 Cellular Phone Service 652110 Indiana Dept of Health 400 136.880 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 6359 Remote IP Phone 652134 Indiana Dept of Health 400 54.800 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6360 Citrix 652370 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6361 Database Hosting 659266 Indiana Dept of Health 400 3717.540 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6362 Telecom Management 652131 Indiana Dept of Health 400 50.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6363 PC Refresh Upgrade 653901 Indiana Dept of Health 400 964.570 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6364 Data Protection Services 653090 Indiana Dept of Health 400 14.400 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6365 Citrix 652370 Indiana Dept of Health 400 40 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6366 Data Storage 659270 Indiana Dept of Health 400 469.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6367 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 6368 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6369 Data Storage 659270 Indiana Dept of Health 400 3396.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6370 Remote IP Phone 652134 Indiana Dept of Health 400 91.490 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 6371 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6372 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6373 Cyber Security-Baseline 659304 Indiana Dept of Health 400 196.700 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 6374 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1009 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6375 Database Hosting 659266 Indiana Dept of Health 400 1601.280 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6376 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 6377 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 6378 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 6379 Remote IP Phone 652134 Indiana Dept of Health 400 333.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 6380 Seat Charge 652072 Indiana Dept of Health 400 379.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 6381 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.040 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 6382 Data Protection Services 653090 Indiana Dept of Health 400 7396.740 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6383 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 6384 Payroll Life Insurance 518606 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6385 Payroll Social Security 516003 FSSA Aging 498 6.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6386 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6387 Health Insurance 518161 Family and Social Svcs Admin 405 106.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6388 Seat Charge 652072 FSSA Family Resources 500 166.680 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6389 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -38.190 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6390 Telecom Management 652131 FSSA Family Resources 500 0.440 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6391 Telecom Management 652131 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6392 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6393 Telecom Management 652131 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6394 Health Savings Account 519722 FSSA Family Resources 500 3.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6395 Health Savings Account 519722 FSSA Aging 498 1.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6396 Health Insurance 518161 FSSA Family Resources 500 59.210 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6397 Vizio Subscriptions 652081 FSSA Family Resources 500 1.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6398 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -20.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6399 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 54129.490 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6400 Web Collaboration 659281 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6401 Citrix 652370 Family and Social Svcs Admin 405 -136.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6402 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4455.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6403 Citrix 652370 FSSA Family Resources 500 43.930 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6404 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 20.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6405 Virtual Server Hosting 659262 FSSA Family Resources 500 56.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6406 Physical Server Hosting 659260 FSSA Family Resources 500 15.960 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6407 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -247.110 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6408 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -5.700 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6409 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6410 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -183.710 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6411 Data Storage 659270 FSSA Family Resources 500 182.050 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6412 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6413 Web Collaboration 659281 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6414 Payroll PERF State Share 517005 FSSA Aging 498 10 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6415 Data Protection Services 653090 FSSA Aging 498 2.860 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6416 Remote IP Phone 652134 FSSA Family Resources 500 7.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6417 Database Hosting 659266 FSSA Family Resources 500 76.010 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6418 Anthem Vision 518800 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6419 Remote IP Phone 652134 Family and Social Svcs Admin 405 2.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6420 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -132.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6421 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.770 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6422 Disaster Recovery 659052 FSSA Family Resources 500 14.100 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6423 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6424 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.630 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6425 Anthem Vision 518800 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6426 Payroll Life Insurance 518606 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6427 Cyber Security-Confidential 659302 FSSA Aging 498 6.840 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6428 Job Production 659210 Family and Social Svcs Admin 405 -6.490 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6429 Anthem Vision 518800 Family and Social Svcs Admin 405 -3.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6430 Data Protection Services 653090 FSSA Family Resources 500 9.210 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6431 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6432 Anthem Vision 518800 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6433 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -4.680 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6434 MS Project Online Seat Charge 652079 FSSA Family Resources 500 3.650 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6435 Web Collaboration 659281 FSSA Family Resources 500 0.560 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6436 Vizio Subscriptions 652081 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6437 Data Storage 659270 Family and Social Svcs Admin 405 -565.930 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6438 Seat Charge 652072 Family and Social Svcs Admin 405 59.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6439 Payroll Social Security 516003 Family and Social Svcs Admin 405 36.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6440 Cyber Security-Baseline 659304 FSSA Aging 498 3.680 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6441 Vizio Subscriptions 652081 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6442 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 39.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6443 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6444 Citrix 652370 Family and Social Svcs Admin 405 15.810 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6445 Payroll PERF State Share 517005 FSSA Family Resources 500 32.230 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6446 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6447 Citrix 652370 FSSA Aging 498 2.740 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6448 Data Protection Services 653090 Family and Social Svcs Admin 405 16.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6449 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6450 Database Hosting 659266 FSSA Aging 498 23.590 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6451 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 57.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6452 Mainframe - Batch / System 659213 FSSA Aging 498 2.660 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6453 Seat Charge 652072 Family and Social Svcs Admin 405 -518.150 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6454 Web Collaboration 659281 Family and Social Svcs Admin 405 -1.730 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6455 Database Hosting 659266 FSSA Family Resources 500 378.610 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6456 MS Project Online Seat Charge 652079 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6457 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 1.310 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6458 Cyber Security-Confidential 659302 FSSA Family Resources 500 22.040 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6459 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6460 Data Protection Services 653090 FSSA Family Resources 500 45.860 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6461 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 15.390 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6462 Payroll Social Security 516003 FSSA Family Resources 500 20.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6463 Cyber Security-Baseline 659304 FSSA Family Resources 500 59.100 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6464 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 19478.410 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6465 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 15.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6466 Data Storage 659270 FSSA Aging 498 11.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6467 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 10866.900 Contractual Services 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6468 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6469 Data Storage 659270 FSSA Family Resources 500 36.550 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6470 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6471 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6472 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 515.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6473 Database Hosting 659266 Family and Social Svcs Admin 405 136.240 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6474 Payroll Salaries & Wages 510101 FSSA Aging 498 89.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6475 Cyber Security-Baseline 659304 FSSA Family Resources 500 11.860 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6476 Remote IP Phone 652134 Family and Social Svcs Admin 405 -22.910 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6477 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6478 Telecom Management 652131 FSSA Family Resources 500 2.180 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6479 Job Production 659210 FSSA Family Resources 500 0.420 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6480 Health Insurance 518161 FSSA Family Resources 500 294.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6481 Anthem Vision 518800 FSSA Family Resources 500 1 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6482 Job Production 659210 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6483 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -11.340 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6484 Disk Megabytes Allocated 659220 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6485 Physical Server Hosting 659260 FSSA Family Resources 500 79.490 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6486 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.730 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6487 Disaster Recovery 659052 Family and Social Svcs Admin 405 -218.360 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6488 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -1.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6489 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -175.240 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6490 Health Savings Account 519722 Family and Social Svcs Admin 405 -60.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6491 Virtual Server Hosting 659262 FSSA Aging 498 3.510 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6492 Mainframe - Batch / System 659213 FSSA Family Resources 500 42.770 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6493 Disaster Recovery 659052 FSSA Family Resources 500 70.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6494 Data Storage 659270 Family and Social Svcs Admin 405 65.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6495 Citrix 652370 FSSA Family Resources 500 8.820 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6496 Disaster Recovery 659052 Family and Social Svcs Admin 405 25.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6497 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -133.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6498 Telecom Management 652131 Family and Social Svcs Admin 405 -6.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6499 Data Protection Services 653090 Family and Social Svcs Admin 405 -142.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6500 Database Hosting 659266 Family and Social Svcs Admin 405 -1177 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6501 Payroll Life Insurance 518606 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6502 Remote IP Phone 652134 FSSA Aging 498 0.460 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6503 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6504 Physical Server Hosting 659260 FSSA Aging 498 4.950 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6505 Cyber Security-Confidential 659302 FSSA Family Resources 500 109.790 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6506 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1433.370 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6507 Health Savings Account 519722 FSSA Family Resources 500 19.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6508 Job Production 659210 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6509 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -341.310 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6510 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6511 Web Collaboration 659281 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6512 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -168272.120 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6513 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6514 Seat Charge 652072 FSSA Aging 498 10.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6515 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -499.070 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6516 Mainframe - Batch / System 659213 FSSA Family Resources 500 8.590 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6517 Health Insurance 518161 Family and Social Svcs Admin 405 -916.910 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6518 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 21.270 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6519 Job Production 659210 FSSA Family Resources 500 2.090 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6520 Payroll PERF State Share 517005 FSSA Family Resources 500 160.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6521 Virtual Server Hosting 659262 FSSA Family Resources 500 11.320 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6522 Payroll Social Security 516003 Family and Social Svcs Admin 405 -316.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6523 Disaster Recovery 659052 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6524 Prof Serv - Data Mgmt 531037 FSSA Aging 498 3371.980 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6525 Remote IP Phone 652134 FSSA Family Resources 500 1.480 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6526 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.340 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6527 Payroll Salaries & Wages 510101 FSSA Family Resources 500 287.760 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6528 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6529 Payroll Social Security 516003 FSSA Family Resources 500 101.970 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6530 Physical Server Hosting 659260 Family and Social Svcs Admin 405 28.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6531 Seat Charge 652072 FSSA Family Resources 500 33.460 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6532 Health Savings Account 519722 Family and Social Svcs Admin 405 7 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6533 Health Insurance 518161 FSSA Aging 498 18.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6534 Payroll Perf St Pd Em COntr 517003 Child Services 502 -475871.160 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6535 SpOp-Audio Visual 547046 Child Services 502 -4819.460 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6536 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 -403169.760 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6537 Main-BuildMat-General 543069 Child Services 502 -297 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6538 AdmOp-Job Fair Reg Fees 592040 Child Services 502 -100 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6539 Fac Main -Electrical 543016 Child Services 502 -187 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6540 Cloud Hosting Services 659264 Child Services 502 -596.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6541 Off-Storage Boxes 546021 Child Services 502 -6394.490 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6542 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -1957.720 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6543 Com & Train - Career Developmt 535018 Child Services 502 -735.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6544 AdmOp-Legal Ads 599030 Child Services 502 -24545.720 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6545 Sec & Sfty - Sec System 534051 Child Services 502 -16047.940 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6546 Prog Op-InfoProcessConslt 539034 Child Services 502 -1365 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6547 Data Storage 659270 Child Services 502 -6705.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6548 Disaster Recovery 659052 Child Services 502 -2680.540 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6549 NonRealEstRnt-OffEquipment 591010 Child Services 502 -140707.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6550 SpOp-Instruction 547042 Child Services 502 -2492.670 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6551 SpOp - Safety - FireProtect 547161 Child Services 502 -3488.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6552 Payroll Life Insurance 518606 Child Services 502 -16533.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6553 SpOp-Awards & Gifts 547026 Child Services 502 -390.230 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6554 Workstation Software Licenses 659306 Child Services 502 -264.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6555 AdmOp-Depositions Transcripts 599100 Child Services 502 -267 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6556 Sec & Sfty - Guard Services 534050 Child Services 502 -12701.150 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6557 Off Furn - Office Seating 654723 Child Services 502 -3396 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6558 SpOp - Laundry - Container 547137 Child Services 502 -61.020 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6559 SpOp - Laundry - Cleansers 547136 Child Services 502 -1266.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6560 Prof Serv - Clerical 531027 Child Services 502 -6103.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6561 Workers Comp Medical Claims 519230 Child Services 502 74759.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6562 Off-Specialty Paper 546007 Child Services 502 -1432.800 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6563 AdmOp-Samples & Evidence 599058 Child Services 502 -10366.500 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6564 Nonexempt Jury Duty 512170 Child Services 502 118.420 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6565 SpOp-Photo Paint Related Art 547064 Child Services 502 -274.590 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6566 Off-Mailing Supplies 546023 Child Services 502 -4860.760 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6567 SpOp-Food-Prepared Food 547107 Child Services 502 -1005.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6568 AdmOp-Translator Costs 599093 Child Services 502 -70897.220 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6569 Fac Main - Elec - General 543056 Child Services 502 -160.040 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6570 AdmOp-Registration 599020 Child Services 502 -2100 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6571 Disk Megabytes Allocated 659220 Child Services 502 -2.120 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6572 Off-Ink Catrdge & Toner 546020 Child Services 502 -1147.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6573 Eqp Main-Repair parts 545006 Child Services 502 -187.500 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6574 Prog Op-Documnt Imaging 539040 Child Services 502 -10 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6575 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -97.880 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6576 Main-BuildMat-Access 543068 Child Services 502 -1641.380 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6577 Clean Prod Personal Hygiene 654706 Child Services 502 -216.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6578 Telecom Management 652131 Child Services 502 -20079.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6579 WAN Management 652331 Child Services 502 -9992.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6580 Remote IP Phone 652134 Child Services 502 -21571.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6581 SpOp-Laundry 547018 Child Services 502 -1579.530 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6582 Email 652073 Child Services 502 -51.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6583 Seat Charge 652072 Child Services 502 -661898.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6584 800# Service 652151 Child Services 502 -89.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6585 Household kitchen & laundry 555502 Child Services 502 -25.360 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6586 Off-Office Supplies 546002 Child Services 502 -22239.830 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6587 Cyber Security-Confidential 659302 Child Services 502 -5130.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6588 Extranet FTP Services 652360 Child Services 502 -70 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6589 HR Service Fees 659900 Child Services 502 -467347.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6590 Off-Purchase Forms 546018 Child Services 502 -152.940 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6591 AdmOp-Printing 599027 Child Services 502 -16.730 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6592 HR Application Services 659295 Child Services 502 -176286.670 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6593 GIS-Geographic Information Ser 659290 Child Services 502 -576 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6594 Data Circuits-On Network 652051 Child Services 502 -60122.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6595 SpOp-Recreation 547038 Child Services 502 -13.900 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6596 SpOpSp-Safety 547032 Child Services 502 -31163.260 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6597 Structures other than building 555401 Child Services 502 -120.600 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6598 Database Hosting 659266 Child Services 502 -26151.610 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6599 Ship Trans - Moving 536014 Child Services 502 -3991.100 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6600 Printing Service 659792 Child Services 502 -23.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6601 Office furniture 555503 Child Services 502 -129.990 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6602 InState Travel - Mileage 595110 Child Services 502 -390.590 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6603 AdmOp - Marketing 599109 Child Services 502 -448.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6604 Prog Op-Software Maint 539035 Child Services 502 -550 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6605 AdmOp-Dues & Subscriptions 599026 Child Services 502 -6071.940 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6606 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1543.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6607 SpOp-Refrigeration 547030 Child Services 502 -759.990 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6608 Payroll Social Security 516003 Child Services 502 -840368.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6609 Shared CRM 659286 Child Services 502 -96.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6610 MedVet-LabSupply-GenMedical 548113 Child Services 502 -69 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6611 Anthem Vision 518800 Child Services 502 -14048.430 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6612 Main - Facility Mgmt 532061 Child Services 502 -4000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6613 AdmOp-Credit Card Fees 592016 Child Services 502 2446.900 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6614 Payroll Salaries & Wages 510101 Child Services 502 3486757.710 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6615 CO Web Site Services 599127 Child Services 502 -26573.320 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6616 Payroll Employee Assistance 518901 Child Services 502 -3371.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6617 Non Contracted Long Distance 652155 Child Services 502 -1014.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6618 SpOp - Safety -Apparel 547160 Child Services 502 -3793.520 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6619 Real Estate Rentals 590110 Child Services 502 -3405675.540 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6620 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -3914.240 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6621 SpOp - Household Battery 547122 Child Services 502 -900.970 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6622 MS Project Online Seat Charge 652079 Child Services 502 -1720.190 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6623 Virtual Server Hosting 659262 Child Services 502 -4015.510 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6624 Payroll Anthem Dental Trad 518796 Child Services 502 -145887.810 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6625 AdmOp-Storage 599119 Child Services 502 -14490 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6626 Web Collaboration 659281 Child Services 502 -4900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6627 SpOp-Housekeeping 547020 Child Services 502 -917.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6628 Cyber Security-Baseline 659304 Child Services 502 -221912.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6629 Telephone - Remote 652137 Child Services 502 -5776.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6630 Off-Printer Paper 546005 Child Services 502 -29061.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6631 IN.Gov Charges 659106 Child Services 502 -1000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6632 SpOp-Badges Pins IDs 547036 Child Services 502 -218.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6633 Const -BuildRepair-General 538920 Child Services 502 -6922.250 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6634 3P InState Travel - GrndTrnspt 595830 Child Services 502 -1357.020 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6635 Special Charges 659360 Child Services 502 -0.370 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6636 Payroll Def Comp - StateMatch 519503 Child Services 502 -108330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6637 InState Travel - Lodging 595130 Child Services 502 -3948.300 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6638 SpOp-Uniforms&Related 547022 Child Services 502 -489.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6639 Exempt Jury Duty 511170 Child Services 502 37.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6640 Health Savings Account 519722 Child Services 502 -205823.190 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6641 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -29880 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6642 Physical Server Hosting 659260 Child Services 502 -10744.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6643 GoAnywhere 652375 Child Services 502 -9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6644 Citrix 652370 Child Services 502 -8067.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6645 Com & Train - TRAINING General 535014 Child Services 502 -291637.590 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6646 Cellular Phone Service 652110 Child Services 502 -126162.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6647 MFT 652365 Child Services 502 -575 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6648 Prog Op-Shredding Service 539027 Child Services 502 -3.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6649 PC Refresh Upgrade 653901 Child Services 502 -12121.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6650 3PInState Travel - Mileage 595860 Child Services 502 -1616.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6651 SpOp - Household Kitchen 547126 Child Services 502 -294.840 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6652 AdmOp-PostageMeter/Postage 599036 Child Services 502 -100000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6653 Prof Serv - IT Services 531029 Child Services 502 -14160 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6654 Instant Messaging 652078 Child Services 502 -1500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6655 Misc. Telecom Services 652157 Child Services 502 -5.880 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6656 ProgOp - Inspection 539137 Child Services 502 -883.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6657 Prog Op-Software Licensing 539038 Child Services 502 -31560 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6658 Eqp Main-SmallToolsImplements 545008 Child Services 502 -196.610 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6659 SpOp-Computer 547052 Child Services 502 -4642.820 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6660 Acrobat Pro Subscription 652393 Child Services 502 -3638 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6661 Exempt - Worker's Compensation 519210 Child Services 502 -3732.610 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6662 AdmOp-Freight & Express 599042 Child Services 502 -6.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6663 Payroll Disability 519006 Child Services 502 -29790.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6664 SpOp-Software licenses 547053 Child Services 502 -247332 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6665 Main-BuildMat-Supplies 543073 Child Services 502 -722.850 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6666 NonRealEstRnt-Parking 591012 Child Services 502 -14632.200 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6667 Admin and Operating Expenses - 592032 Child Services 502 -7185.510 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6668 Vizio Subscriptions 652081 Child Services 502 -667.740 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6669 WebEx 659284 Child Services 502 -720.860 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6670 MedVet-Personel Hygene items 548040 Child Services 502 -369.570 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6671 Data Protection Services 653090 Child Services 502 -825.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6672 Financial Application Services 659294 Child Services 502 -751230.590 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6673 Health Insurance 518161 Child Services 502 -1257861.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6674 Prog Op - Background Checks 539140 Child Services 502 -195978.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6675 Main -Cleaning Serv 532022 Child Services 502 -2658.400 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6676 MedVet-Lab Supply 548046 Child Services 502 -42.150 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6677 Workers Comp Admin Fee 519240 Child Services 502 1153.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6678 Payroll PERF State Share 517005 Child Services 502 -1554519.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6679 Exempt Unemployment Insurance 519110 Child Services 502 -10902.330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6680 Labor Charges 659345 Child Services 502 -28.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6681 Prog Op-Software as a Service 539041 Child Services 502 -9120 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6682 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-09T00:00:00 6325812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6683 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.220 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6684 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 341.520 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6685 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6686 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6687 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6688 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -40.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6689 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1493.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6690 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 39.240 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6691 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6692 Health Insurance 518161 Logansport State Hospital 435 40.520 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6693 Payroll Life Insurance 518606 Logansport State Hospital 435 0.490 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6694 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -875.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6695 Citrix 652370 FSSA Aging 498 -20 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6696 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 384.320 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6697 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 525.500 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6698 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.670 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6699 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 150.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6700 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6701 Payroll Social Security 516003 Attorney General 46 -2073.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6702 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6703 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.490 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6704 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6705 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.360 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6706 Payroll Life Insurance 518606 Evansville State Hospital 425 0.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6707 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-09T00:00:00 6325812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6708 Payroll Social Security 516003 Neuro Diagnostic Ins 451 27.710 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6709 Seat Charge 652072 FSSA Aging 498 -85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6710 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6711 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.180 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6712 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 30393.120 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-03-09T00:00:00 6325769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6713 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 9.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6714 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6715 Payroll PERF State Share 517005 Indiana Dept of Health 400 -336 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6716 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6717 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6718 Health Savings Account 519722 Richmond State Hospital 440 3.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6719 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6720 Payroll PERF State Share 517005 FSSA Family Resources 500 1202.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6721 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6722 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.500 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6723 Health Insurance 518161 Evansville State Hospital 425 32.420 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6724 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6725 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4653 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6726 Anthem CDHP1 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6727 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1075.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6728 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.770 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6729 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10736.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6730 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7374.760 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6731 Payroll Social Security 516003 Logansport State Hospital 435 27.710 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6732 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6733 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6734 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8535.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6735 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6736 Health Savings Account 519722 FSSA Mental Health and Addiction 410 14.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6737 Health Savings Account 519722 FSSA Mental Health and Addiction 410 44.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6738 Dir Supp - Home Based Services 580147 Child Services 502 -784322.520 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-09T00:00:00 6325813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6739 Dir Supp - Lic Home Placement 580145 Child Services 502 -656501.700 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-09T00:00:00 6325805 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6740 Anthem Vision 518800 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6741 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6742 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-09T00:00:00 6325810 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6743 Anthem Vision 518800 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6744 Payroll Social Security 516003 Richmond State Hospital 440 33.250 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6745 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 138.590 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6746 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 71.850 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6747 AdmOp-Late Payment Interest 592022 Environmental Management 495 6.030 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-09T00:00:00 6325760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6748 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.700 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6749 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 547.760 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-09T00:00:00 6325781 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6750 Payroll Life Insurance 518606 Richmond State Hospital 440 0.590 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6751 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -118096.510 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6752 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25523.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6753 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -90 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6754 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 337.470 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6755 Payroll PERF State Share 517005 Madison State Hospital 430 34.430 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6756 Payroll Health Savings Acct 1 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6757 Payroll PERF State Share 517005 Evansville State Hospital 425 34.430 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6758 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 139.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6759 AdmOp-Late Payment Interest 592022 Natural Resources 300 -176.460 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6760 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.020 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6761 Cellular Phone Service 652110 FSSA Aging 498 -38.430 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6762 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3542.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6763 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6764 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.290 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6765 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 40.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6766 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.940 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6767 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6768 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6769 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.380 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6770 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 450.420 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6771 Payroll PERF State Share 517005 Richmond State Hospital 440 51.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6772 Health Savings Account 519722 Madison State Hospital 430 2.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6773 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1345.830 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6774 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6775 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-09T00:00:00 6325812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6776 Citrix 652370 Family and Social Svcs Admin 405 10 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-09T00:00:00 6325773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6777 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 100.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6778 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 988273.500 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-09T00:00:00 6325674 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6779 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 521.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6780 Payroll Social Security 516003 Madison State Hospital 430 22.170 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6781 Health Insurance 518161 FSSA Mental Health and Addiction 410 597.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6782 Payroll Salaries & Wages 510101 Madison State Hospital 430 307.450 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6783 Health Savings Account 519722 FSSA Mental Health and Addiction 410 57.970 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6784 Lobbying Fees 531057 Environmental Management 495 1183.300 Contractual Services 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-09T00:00:00 6325810 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6785 Health Insurance 518161 Madison State Hospital 430 32.420 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6786 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 221.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6787 Health Savings Account 519722 Logansport State Hospital 435 2.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6788 AdmOp-Late Payment Interest 592022 Environmental Management 495 -6.030 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-09T00:00:00 6325760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6789 Payroll Life Insurance 518606 Madison State Hospital 430 0.390 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6790 Payroll Salaries & Wages 510101 Attorney General 46 -29192.410 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6791 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-09T00:00:00 6325810 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6792 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 825.970 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6793 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6794 Health Insurance 518161 FSSA Mental Health and Addiction 410 234.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6795 Payroll Social Security 516003 Indiana Dept of Health 400 -229.500 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6796 Anthem Vision 518800 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6797 Health Savings Account 519722 Evansville State Hospital 425 2.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6798 SpOp-Agricultural Botanical 547070 Natural Resources 300 199.990 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2022-03-09T00:00:00 6325640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6799 Payroll Salaries & Wages 510101 Evansville State Hospital 425 307.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6800 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -742.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6801 Health Insurance 518161 FSSA Mental Health and Addiction 410 839.020 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6802 Payroll Social Security 516003 FSSA Family Resources 500 816.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6803 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6804 Payroll PERF State Share 517005 Attorney General 46 -3269.500 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6805 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6806 Health Insurance 518161 FSSA Mental Health and Addiction 410 1796.530 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6807 Payroll Disability 519006 Attorney General 46 -29.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6808 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 31.870 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2022-03-09T00:00:00 6325640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6809 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6810 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -133.530 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6811 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4314.650 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6812 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 174.670 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6332979 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6813 Energy - Natural Gas 520204 Logansport State Hospital 435 -8227.930 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-22T00:00:00 6333028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6814 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6815 Payroll Social Security 516003 Environmental Management 495 -4958.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6816 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6817 Payroll Salaries & Wages 510101 Environmental Management 495 -18797.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6818 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 99.530 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-22T00:00:00 6332997 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6819 Payroll Life Insurance 518606 Environmental Management 495 -14.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6820 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -563.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6821 SpOp-Research & Testing 547056 Environmental Management 495 -495 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6822 Energy - Natural Gas 520204 State Police 100 85.450 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6823 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -803.140 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6824 Mot Veh Ex - Gasoline 541002 Parole Division 621 61.800 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-22T00:00:00 6333007 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6825 Payroll Employee Assistance 518901 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6826 Anthem CDHP 2 518107 Environmental Management 495 5653.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6827 Payroll Social Security 516003 Environmental Management 495 98.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6828 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 -99.950 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6829 Anthem CDHP1 518105 Environmental Management 495 3451.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6830 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -506.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6831 Anthem Vision 518800 Environmental Management 495 0.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6832 Payroll Life Insurance 518606 Environmental Management 495 -61.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6833 Payroll Employee Assistance 518901 Environmental Management 495 -4.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6834 Health Insurance 518161 Environmental Management 495 -1132.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6835 Payroll PERF State Share 517005 Environmental Management 495 70.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6836 Water & Sewage 520102 State Police 100 90.590 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6837 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -45.900 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6838 SpOp-Awards & Gifts 547026 Environmental Management 495 -2520 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6839 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 53.910 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-22T00:00:00 6332993 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6840 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6841 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -900.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6842 HR Service Fees 659900 Brd of Animal Health 351 -1534.350 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-22T00:00:00 6332976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6843 Health Savings Account 519722 Environmental Management 495 -627.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6844 Energy - Electricity 520202 Logansport Juvenile Corr 616 6945.160 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6845 Payroll Life Insurance 518606 Environmental Management 495 -15.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6846 Mot Veh Ex - Gen Fuel 541028 Correction 615 2647.690 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-22T00:00:00 6332983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6847 Payroll Salaries & Wages 510101 Environmental Management 495 627.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6848 Payroll Employee Assistance 518901 Environmental Management 495 -3.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6849 Anthem Vision 518800 Environmental Management 495 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6850 Energy - Natural Gas 520204 Madison State Hospital 430 -22535.310 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-22T00:00:00 6333027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6851 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -53.910 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332993 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6852 Payroll Salaries & Wages 510101 Environmental Management 495 -67875.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6853 Anthem Vision 518800 Environmental Management 495 -42 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6854 Mot Veh Ex - Gen Fuel 541028 Correction 615 1910.110 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-22T00:00:00 6332989 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6855 Payroll Anthem Dental Trad 518796 Environmental Management 495 -81.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6856 Payroll Def Comp - StateMatch 519503 Environmental Management 495 9.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6857 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 18.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6858 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6859 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -318.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6860 HR Service Fees 659900 Natural Resources 300 6369 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-22T00:00:00 6332906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6861 Telecom -TelephoneLocalService 521002 State Police 100 478.720 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6862 Payroll Social Security 516003 Environmental Management 495 45.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6863 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -34.180 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333010 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6864 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6865 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 39.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6866 Payroll Social Security 516003 Environmental Management 495 -1407.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6867 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -36.100 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6868 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6869 AdmOp-Registration 599020 Environmental Management 495 -595 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6870 Payroll Health Savings Acct 1 519721 Environmental Management 495 6.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6871 InState Travel - Mileage 595110 Environmental Management 495 -123.120 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6872 Prof Serv-Travel Agency 531051 Environmental Management 495 -4 Contractual Services 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6873 AdmOp-Late Payment Interest 592022 Environmental Management 495 -6.250 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6874 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4314.650 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-22T00:00:00 6332992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6875 Anthem CDHP 2 518107 Environmental Management 495 115.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6876 Payroll Life Insurance 518606 Environmental Management 495 -4.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6877 Payroll Anthem Dental Trad 518796 Environmental Management 495 -120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6878 Payroll Salaries & Wages 510101 Environmental Management 495 1312.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6879 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -75.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6880 Main-Plumbing-General 543066 Plainfield Corr 690 -73.340 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6333004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6881 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -174.670 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332979 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6882 Payroll Life Insurance 518606 Environmental Management 495 2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6883 Payroll Health Savings Acct 1 519721 Environmental Management 495 -33.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6884 Payroll Health Savings Acct 2 519725 Environmental Management 495 4.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6885 Payroll Social Security 516003 Environmental Management 495 -1346.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6886 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6887 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1910.110 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332989 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6888 Anthem CDHP1 518105 Environmental Management 495 33577.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6889 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -5466.700 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6890 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6891 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -2036.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6892 HR Service Fees 659900 Natural Resources 300 6369 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-22T00:00:00 6332908 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6893 Payroll Health Savings Acct 1 519721 Environmental Management 495 537.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6894 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -61.800 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333007 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6895 AdmOp - Marketing 599109 Environmental Management 495 -3975 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6896 Anthem Vision 518800 Environmental Management 495 -134.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6897 Main-Plumbing-General 543066 Plainfield Corr 690 73.340 Supplies, Parts and Materials 2022 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2022-03-22T00:00:00 6333004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6898 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -285 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6899 Anthem CDHP1 518105 Environmental Management 495 100.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6900 Payroll Health Savings Acct 1 519721 Environmental Management 495 237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6901 Anthem CDHP1 518105 Environmental Management 495 8133.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6902 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -3246.030 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-22T00:00:00 6333028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6903 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6904 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -1047.980 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333013 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6905 Payroll Health Savings Acct 1 519721 Environmental Management 495 3868.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6906 SpOpSp-Safety 547032 Environmental Management 495 -60 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6907 Payroll PERF State Share 517005 Environmental Management 495 -1890.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6908 Main-Plumbing-General 543066 Environmental Management 495 -1248 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6909 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -97.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6910 Payroll PERF State Share 517005 Environmental Management 495 -3363.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6911 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -99.530 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332997 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6912 Anthem Vision 518800 Environmental Management 495 -9.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6913 Payroll Salaries & Wages 510101 Environmental Management 495 -18299.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6914 Mot Veh Ex - Gasoline 541002 Correction 615 34.180 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-22T00:00:00 6333010 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6915 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 45.900 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-22T00:00:00 6332996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6916 Energy - Electricity 520202 State Police 100 1369.430 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6917 Payroll Social Security 516003 Environmental Management 495 -2271.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6918 Payroll Disability 519006 Environmental Management 495 -21.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6919 Anthem Vision 518800 Environmental Management 495 -7.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6920 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 3246.030 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6921 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6922 Mot Veh Ex - Gasoline 541002 Correction 615 1047.980 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-22T00:00:00 6333013 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6923 Health Insurance 518161 Environmental Management 495 -41549.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6924 Energy - Electricity 520202 Logansport State Hospital 435 -6945.160 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-22T00:00:00 6333028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6925 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 820.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6926 Payroll Anthem Dental Trad 518796 Environmental Management 495 -482.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6927 Payroll Anthem Dental Trad 518796 Environmental Management 495 -62.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6928 Health Savings Account 519722 Environmental Management 495 -4491.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6929 Payroll PERF State Share 517005 Environmental Management 495 -2105.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6930 Payroll Health Savings Acct 2 519725 Environmental Management 495 251.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6931 Payroll Employee Assistance 518901 Environmental Management 495 -10.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6932 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 36.100 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6933 Health Savings Account 519722 Environmental Management 495 -15.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6934 Energy - Natural Gas 520204 Madison Corr 667 22535.310 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-22T00:00:00 6333027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6935 Payroll PERF State Share 517005 Environmental Management 495 146.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6936 AdmOp-Legal Ads 599030 Dept of Administration 61 -61.360 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-22T00:00:00 6332927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6937 Eqp Main-Repair parts 545006 Environmental Management 495 -1722.200 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6938 Payroll Salaries & Wages 510101 Environmental Management 495 -30033.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6939 GR-Environment 571301 Environmental Management 495 -8790 Grants 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6940 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6941 Payroll Life Insurance 518606 Environmental Management 495 0.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6942 Anthem CDHP1 518105 Environmental Management 495 -308.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6943 Inmate wages 515002 Correctional Industrial Fac 635 -25861.870 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-22T00:00:00 6333026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6944 OutoSt Travel - Airfare 595540 Environmental Management 495 -568.340 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6945 Payroll Employee Assistance 518901 Environmental Management 495 -16.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6946 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8227.930 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6947 Payroll PERF State Share 517005 Environmental Management 495 -7602.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6948 Main -Cleaning Serv 532022 Brd of Animal Health 351 -127.570 Contractual Services 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-22T00:00:00 6332981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6949 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2647.690 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6950 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -331.480 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6951 AdmOp-Late Payment Interest 592022 Environmental Management 495 -16.380 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6333000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6952 AdmOp-Late Payment Interest 592022 Environmental Management 495 -2.420 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6953 Inmate wages 515002 Wabash Valley Corr 665 -13487 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6332984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6954 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-22T00:00:00 6332986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6955 Health Savings Account 519722 Public Defender Council 610 -1168.020 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6956 Payroll PERF State Share 517005 Madison Corr 667 145.460 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6957 AdmOp - Marketing 599109 Environmental Management 495 3975 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6958 Payroll Health Savings Acct 1 519721 Environmental Management 495 5.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6959 Lease Rate 659350 Madison State Hospital 430 -1032.010 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6244402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6960 Health Insurance 518161 Public Defender Council 610 -673.520 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6961 Energy - Natural Gas 520204 Madison State Hospital 430 -21283.140 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6962 Payroll Social Security 516003 Public Defender Council 610 238.980 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6963 Health Insurance 518161 Public Defender Council 610 673.520 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6964 Off-Ink Catrdge & Toner 546020 Evansville State Hospital 425 1129.970 Supplies, Parts and Materials 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6258019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6965 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1.730 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-01-26T00:00:00 6218620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6966 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -12.040 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6967 Payroll Social Security 516003 FSSA Aging 498 -360.450 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6968 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 1303.610 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6969 Mot Veh Ex - Gasoline 541002 Correction 615 67.500 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-26T00:00:00 6258018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6970 Health Savings Account 519722 Public Defender Council 610 1168.020 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6971 Mot Veh Ex - Gasoline 541002 Parole Division 621 965.570 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-26T00:00:00 6236709 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6972 Payroll Employee Assistance 518901 Madison Corr 667 0.720 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6973 Off-Printer Paper 546005 Evansville State Hospital 425 -62.180 Supplies, Parts and Materials 2022 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2022-01-26T00:00:00 6258019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6974 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 485.890 Supplies, Parts and Materials 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6975 GR-Environment 571301 Environmental Management 495 8790 Grants 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6976 Payroll Employee Assistance 518901 Madison State Hospital 430 -0.720 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6977 Payroll Life Insurance 518606 Madison State Hospital 430 -1.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6978 Energy - Electricity 520202 Madison Corr 667 589.220 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258025 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6979 Payroll Social Security 516003 Madison State Hospital 430 -99.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6980 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6981 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 99.950 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6982 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6983 Payroll Life Insurance 518606 Madison Corr 667 1.520 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6984 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -74.150 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6244404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6985 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -965.570 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6236709 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6986 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 -38.960 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6987 Payroll Def Comp - StateMatch 519503 Madison Corr 667 15 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6988 Payroll Salaries & Wages 510101 FSSA Aging 498 -4711.690 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6989 Payroll Social Security 516003 Family and Social Svcs Admin 405 360.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6990 Anthem CDHP1 518105 Environmental Management 495 308.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6991 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6992 Payroll Social Security 516003 Madison Corr 667 99.240 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6993 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 900.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6994 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6995 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6996 Health Savings Account 519722 Environmental Management 495 256.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6997 Off-Printer Paper 546005 Evansville State Hospital 425 62.180 Supplies, Parts and Materials 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6258019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6998 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -141.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6999 Payroll Def Comp - StateMatch 519503 Environmental Management 495 318.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7000 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7001 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7002 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7003 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7004 Payroll Life Insurance 518606 Environmental Management 495 4.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7005 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7006 Payroll Anthem Dental Trad 518796 Environmental Management 495 81.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7007 Prof Serv-Travel Agency 531051 Environmental Management 495 4 Contractual Services 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7008 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7009 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7010 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7011 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7012 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -233.060 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7013 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 5466.700 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7014 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -485.890 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7015 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4711.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7016 Payroll Employee Assistance 518901 FSSA Aging 498 -1.660 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7017 Payroll Salaries & Wages 510101 Environmental Management 495 30033.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7018 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -67.500 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258018 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7019 Energy - Electricity 520202 Madison State Hospital 430 -26250.320 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7020 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7021 InState Travel - Mileage 595110 Environmental Management 495 123.120 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7022 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7023 Anthem Vision 518800 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7024 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7025 Retiree Medical Benefits 518560 State Police 100 1126.580 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-01-26T00:00:00 6211160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7026 Anthem Vision 518800 Environmental Management 495 134.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7027 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7028 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.330 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-26T00:00:00 6218572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7029 Payroll Social Security 516003 Environmental Management 495 2271.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7030 Eqp Main-Repair parts 545006 Environmental Management 495 1722.200 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7031 Energy - Electricity 520202 Madison Corr 667 26250.320 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7032 AdmOp-Registration 599020 Environmental Management 495 595 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7033 Energy - Natural Gas 520204 Madison Corr 667 3895.090 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258029 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7034 Health Insurance Admin Fee 518490 State Police 100 53890.200 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-01-26T00:00:00 6211160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7035 Payroll Def Comp - StateMatch 519503 Environmental Management 495 66.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7036 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7037 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7038 Payroll PERF State Share 517005 Environmental Management 495 685.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7039 Payroll Health Savings Acct 1 519721 Environmental Management 495 33.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7040 Payroll Salary&Wage Overtime 510201 Madison Corr 667 118.080 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7041 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7042 Payroll Social Security 516003 Environmental Management 495 465.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7043 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 183.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7044 SpOpSp-Safety 547032 Environmental Management 495 60 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7045 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7046 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7047 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7048 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7049 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7050 Payroll PERF State Share 517005 Environmental Management 495 3363.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7051 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7052 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7053 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7054 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7055 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 859478.530 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-26T00:00:00 6218599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7056 Payroll Life Insurance 518606 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7057 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7058 SpOp-Research & Testing 547056 Environmental Management 495 495 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7059 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1180.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7060 Payroll Social Security 516003 Public Defender Council 610 -238.990 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7061 Payroll Disability 519006 Environmental Management 495 21.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7062 Health Insurance 518161 Environmental Management 495 1132.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7063 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7064 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 32344.220 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-26T00:00:00 6299566 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 7065 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7066 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7067 Water & Sewage - Sewer 520106 Madison State Hospital 430 -29740.610 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7068 Energy - Natural Gas 520204 Madison Corr 667 21283.140 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7069 Payroll Salaries & Wages 510101 Madison Corr 667 1180.710 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7070 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 38.960 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7071 Off-Ink Catrdge & Toner 546020 Evansville State Hospital 425 -1129.970 Supplies, Parts and Materials 2022 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2022-01-26T00:00:00 6258019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7072 Payroll PERF State Share 517005 Madison State Hospital 430 -145.460 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7073 State in-house product charges 654320 Madison State Hospital 430 -43.030 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6244402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7074 Payroll Social Security 516003 Public Defender Council 610 -238.980 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7075 AdmOp-Late Payment Interest 592022 Dept of Workforce Development 510 187.700 Administrative and Operating Expenses 2022 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2022-01-26T00:00:00 6258031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 7076 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7077 Energy - Electricity 520202 Madison State Hospital 430 -589.220 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258025 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7078 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.040 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7079 Payroll Employee Assistance 518901 Environmental Management 495 10.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7080 Mot Veh Ex - Gasoline 541002 Parole Division 621 74.150 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-26T00:00:00 6244404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7081 Water & Sewage - Sewer 520106 Madison Corr 667 29740.610 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7082 Payroll Salaries & Wages 510101 Environmental Management 495 6121.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7083 Payroll Social Security 516003 Public Defender Council 610 238.990 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7084 Main-Plumbing-General 543066 Environmental Management 495 1248 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7085 SpOp-Awards & Gifts 547026 Environmental Management 495 2520 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7086 Health Savings Account 519722 Environmental Management 495 15.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7087 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 -118.080 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7088 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 141.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7089 Mot Veh Ex - Gasoline 541002 Correction 615 233.060 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-26T00:00:00 6258021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7090 OutoSt Travel - Airfare 595540 Environmental Management 495 568.340 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7091 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -50.840 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258024 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7092 Energy - Natural Gas 520204 Madison State Hospital 430 -3895.090 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258029 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7093 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 -15 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7094 Anthem CDHP1 518105 Environmental Management 495 84.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7095 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 527.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7096 Payroll PERF State Share 517005 FSSA Aging 498 -527.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7097 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7098 Water & Sewage - Sewer 520106 Madison Corr 667 26063.830 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-29T00:00:00 6336868 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7099 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7100 Payroll Social Security 516003 Public Defender Council 610 -249.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7101 Payroll Salaries & Wages 510101 Public Defender Council 610 3402.210 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7102 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7103 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7104 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7105 Payroll Salaries & Wages 510101 Public Defender Council 610 -3544.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7106 Real Estate Rentals 590110 FSSA Family Resources 500 -6012.690 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-29T00:00:00 6336776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7107 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7108 InState Travel - Mileage 595110 Attorney General 46 -2648.780 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-29T00:00:00 6336837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7109 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-29T00:00:00 6336789 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7110 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -106.330 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7111 Payroll Social Security 516003 Public Defender Council 610 -249.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7112 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -102.070 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7113 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7114 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7115 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7116 Payroll PERF State Share 517005 Board of Accounts 80 -111286 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7117 Payroll Salaries & Wages 510101 Public Defender Council 610 3402.210 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7118 Payroll Life Insurance 518606 Board of Accounts 80 -957 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7119 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7120 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7121 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7122 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -102.070 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7123 Payroll PERF State Share 517005 Public Defender Council 610 -381.050 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7124 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7125 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7126 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7127 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7128 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7129 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7130 Payroll Social Security 516003 Homeland Security 385 129.830 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7131 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7132 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7133 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 385.590 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-29T00:00:00 6336757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7134 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -7368 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7135 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7136 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7137 Inf Main-Salt NaCl 544020 Madison Corr 667 1681.560 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-29T00:00:00 6336870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7138 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7139 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7140 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-29T00:00:00 6336782 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7141 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7142 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7143 Payroll Salaries & Wages 510101 Public Defender Council 610 -3402.210 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7144 Payroll Life Insurance 518606 Public Defender Council 610 4.360 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7145 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7146 AdmOp-EmpReimb-Cell Phone 599211 Attorney General 46 -1470 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-29T00:00:00 6336837 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7147 Health Savings Account 519722 Board of Accounts 80 -10887 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7148 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-29T00:00:00 6336776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7149 Payroll PERF State Share 517005 Public Defender Council 610 381.050 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7150 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7151 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7152 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7153 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7154 Main - Fac Inspection 532020 School for the Blind and VI 550 440 Contractual Services 2022 Education Blind School GF PM 19281 Capital Funds 2022-03-29T00:00:00 6336747 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 7155 Payroll Social Security 516003 Public Defender Council 610 -249.160 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7156 Anthem Vision 518800 Board of Accounts 80 -667 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7157 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7158 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7159 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 102.070 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7160 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7161 Payroll Life Insurance 518606 Public Defender Council 610 4.360 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7162 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7163 Payroll Salaries & Wages 510101 Public Defender Council 610 3544.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7164 Payroll PERF State Share 517005 Public Defender Council 610 381.050 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7165 Payroll Social Security 516003 Board of Accounts 80 -72748 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7166 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7167 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7168 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7169 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7170 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7171 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7172 Health Insurance 518161 Board of Accounts 80 -163550 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7173 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7174 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7175 Payroll Social Security 516003 Public Defender Council 610 249.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7176 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 102.070 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7177 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7178 Payroll Life Insurance 518606 Public Defender Council 610 4.360 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7179 Payroll Salaries & Wages 510101 Public Defender Council 610 -3402.210 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7180 Payroll PERF State Share 517005 Public Defender Council 610 -396.960 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7181 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7182 Payroll PERF State Share 517005 Public Defender Council 610 396.960 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7183 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7184 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7185 Payroll PERF State Share 517005 Public Defender Council 610 381.050 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7186 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7187 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7188 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7189 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 102.070 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7190 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7191 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7192 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 106.330 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7193 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7194 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -29809 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7195 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7196 Water & Sewage - Sewer 520106 Madison State Hospital 430 -26063.830 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-29T00:00:00 6336868 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7197 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7198 Payroll Salaries & Wages 510101 Board of Accounts 80 -993625 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7199 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7200 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7201 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7202 Payroll Social Security 516003 Homeland Security 385 129.810 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7203 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -325919.410 Social Service Payments 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-29T00:00:00 6336793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7204 Payroll PERF State Share 517005 Public Defender Council 610 -381.050 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7205 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7206 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -4972 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7207 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7208 Payroll PERF State Share 517005 Public Defender Council 610 -381.050 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7209 Payroll Social Security 516003 Public Defender Council 610 249.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7210 Payroll Salaries & Wages 510101 Public Defender Council 610 3402.210 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7211 Payroll Social Security 516003 Public Defender Council 610 -262.710 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7212 Payroll Social Security 516003 Public Defender Council 610 249.160 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7213 Payroll Employee Assistance 518901 Board of Accounts 80 -152 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7214 Payroll Salaries & Wages 510101 Public Defender Council 610 -3402.210 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7215 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7216 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7217 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7218 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7219 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7220 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7221 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7222 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1681.560 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-29T00:00:00 6336870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7223 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7224 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -102.070 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7225 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7226 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7227 Payroll Social Security 516003 Public Defender Council 610 262.710 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7228 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7229 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2129.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-29T00:00:00 6336865 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7230 AATR - TR OUT 750006 Budget Agency 57 157984.370 Transfers Out 2022 General Government 2021 GF - Gen Gov RandR 19738 Capital Funds 2022-03-29T00:00:00 6336818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7231 Local Unit Fed IndCost Reimb 583120 Ofc of Energy Development 266 -11372.300 Social Service Payments 2022 General Government Office of Energy Development 10365 General Fund 2022-03-29T00:00:00 6336867 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 7232 Federal Indirect Cost Xfer Out 759900 Environmental Management 495 25747.630 Transfers Out 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-29T00:00:00 6336801 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7233 AdmOp-Printing 599027 Family and Social Svcs Admin 405 607.020 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-29T00:00:00 6336855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7234 Underground Storage Tank Fee 653103 Richmond State Hospital 440 540 Internal Service Funds - Expenses 2022 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2022-03-29T00:00:00 6336875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7235 Payroll Employee Assistance 518901 Attorney General 46 0.700 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7236 Health Savings Account 519722 Education 700 21.630 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7237 Payroll Social Security 516003 Education 700 -273.360 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7238 Anthem Vision 518800 Attorney General 46 -7.010 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7239 AdmOp-Late Payment Interest 592022 Environmental Management 495 4.490 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-07T00:00:00 6308669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7240 Payroll Life Insurance 518606 Attorney General 46 2.300 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7241 Payroll Social Security 516003 Correction 615 -2588.190 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7242 Anthem Vision 518800 Attorney General 46 7.010 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7243 Payroll Social Security 516003 Attorney General 46 -432.430 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7244 SpOp-Computer 547052 Correction 615 -23956 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7245 Payroll Def Comp - StateMatch 519503 Education 700 15 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7246 Payroll Life Insurance 518606 Attorney General 46 -2.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7247 Payroll PERF State Share 517005 Attorney General 46 199.360 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7248 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7249 Payroll Def Comp - StateMatch 519503 Attorney General 46 -9.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7250 Anthem CDHP1 518105 Attorney General 46 216.850 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7251 Payroll Anthem Dental Trad 518796 Attorney General 46 10.240 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7252 Anthem CDHP1 518105 Attorney General 46 -216.850 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7253 Payroll Social Security 516003 Attorney General 46 -259.250 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7254 Payroll Perf St Pd Em COntr 517003 Attorney General 46 56.160 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7255 Payroll Health Savings Acct 1 519721 Attorney General 46 173.470 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7256 Payroll Social Security 516003 Education 700 273.360 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7257 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.160 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-07T00:00:00 6308669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7258 Payroll Life Insurance 518606 Attorney General 46 7.730 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7259 Payroll PERF State Share 517005 Attorney General 46 209.680 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7260 Payroll Def Comp - StateMatch 519503 Attorney General 46 9.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7261 Payroll Social Security 516003 Attorney General 46 259.250 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7262 Payroll Def Comp - StateMatch 519503 Attorney General 46 -25.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7263 Payroll PERF State Share 517005 Correction 615 -3914.050 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7264 Anthem Vision 518800 Education 700 -1.740 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7265 Anthem Vision 518800 Attorney General 46 -3.710 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7266 Payroll Anthem Dental Trad 518796 Attorney General 46 -6.500 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7267 Payroll Health Savings Acct 1 519721 Correction 615 -302.820 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7268 Payroll Def Comp - StateMatch 519503 Attorney General 46 60.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7269 Payroll Perf St Pd Em COntr 517003 Attorney General 46 236.340 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7270 Payroll Health Savings Acct 1 519721 Attorney General 46 -126.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7271 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 1060.480 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7272 Payroll Salaries & Wages 510101 Attorney General 46 -1780 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7273 Payroll PERF State Share 517005 Attorney General 46 399.610 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7274 Payroll PERF State Share 517005 Attorney General 46 678.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7275 Payroll Employee Assistance 518901 Attorney General 46 0.260 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7276 Payroll Health Savings Acct 1 519721 Attorney General 46 -58.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7277 Payroll Anthem Dental Trad 518796 Education 700 -10.380 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7278 Inmate wages 515002 Miami Corr 618 -1296.100 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7279 Payroll Social Security 516003 Attorney General 46 135.370 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7280 Payroll Salaries & Wages 510101 Education 700 -3546.710 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7281 Payroll PERF State Share 517005 Attorney General 46 -882.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7282 Payroll Perf St Pd Em COntr 517003 Education 700 -106.400 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7283 Inmate wages 515002 Miami Corr 618 -10273.470 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7284 Payroll Employee Assistance 518901 Attorney General 46 -2.230 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7285 Payroll PERF State Share 517005 Education 700 -397.230 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7286 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -236.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7287 Inmate wages 515002 Miami Corr 618 -1866.300 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308712 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7288 Payroll Life Insurance 518606 Attorney General 46 -7.730 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7289 Health Insurance 518161 Education 700 -216.480 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7290 Payroll Perf St Pd Em COntr 517003 Education 700 106.400 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7291 Payroll PERF State Share 517005 Education 700 397.230 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7292 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -56.160 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7293 Anthem CDHP 2 518107 Attorney General 46 -148.160 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7294 Payroll Def Comp - StateMatch 519503 Attorney General 46 -14.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7295 Payroll Anthem Dental Trad 518796 Attorney General 46 45.590 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7296 Payroll Employee Assistance 518901 Attorney General 46 0.450 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7297 Payroll Employee Assistance 518901 Attorney General 46 -1.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7298 Payroll Social Security 516003 Attorney General 46 133.840 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7299 Payroll Perf St Pd Em COntr 517003 Correction 615 -1048.420 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7300 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7301 Payroll Anthem Dental Trad 518796 Attorney General 46 -41.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7302 Anthem Vision 518800 Correction 615 -31.320 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7303 Payroll Anthem Dental Trad 518796 Attorney General 46 -10.240 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7304 Payroll Life Insurance 518606 Attorney General 46 -2.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7305 Payroll Salaries & Wages 510101 Education 700 3546.710 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7306 Payroll Health Savings Acct 1 519721 Attorney General 46 -173.470 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7307 Payroll Salaries & Wages 510101 Attorney General 46 1780 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7308 Health Insurance 518161 Education 700 216.480 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7309 Payroll Health Savings Acct 2 519725 Attorney General 46 -9.490 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7310 Payroll Def Comp - StateMatch 519503 Attorney General 46 -60.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7311 Payroll Life Insurance 518606 Correction 615 -35.280 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7312 Payroll Perf St Pd Em COntr 517003 Attorney General 46 107.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7313 Payroll Life Insurance 518606 Education 700 -4.560 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7314 Anthem Vision 518800 Attorney General 46 1.090 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7315 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1060.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7316 Payroll Def Comp - StateMatch 519503 Attorney General 46 73.200 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7317 Payroll Employee Assistance 518901 Attorney General 46 -0.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7318 Payroll Employee Assistance 518901 Attorney General 46 1.810 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7319 Anthem Vision 518800 Attorney General 46 3.710 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7320 Health Savings Account 519722 Education 700 -21.630 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7321 Payroll Anthem Dental Trad 518796 Attorney General 46 41.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7322 Anthem Vision 518800 Attorney General 46 1.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7323 Payroll Employee Assistance 518901 Attorney General 46 -0.260 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7324 Payroll PERF State Share 517005 Attorney General 46 882.420 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7325 Anthem Vision 518800 Education 700 1.740 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7326 Payroll PERF State Share 517005 Attorney General 46 -399.610 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7327 Payroll Def Comp - StateMatch 519503 Correction 615 -270 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7328 Payroll Perf St Pd Em COntr 517003 Attorney General 46 181.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7329 Payroll Anthem Dental Trad 518796 Attorney General 46 -45.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7330 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -107.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7331 Payroll Anthem Dental Trad 518796 Attorney General 46 6.500 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7332 AdmOp-Late Payment Interest 592022 Environmental Management 495 -140.290 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-07T00:00:00 6308669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7333 Payroll Def Comp - StateMatch 519503 Attorney General 46 14.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7334 Payroll PERF State Share 517005 Attorney General 46 -678.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7335 Payroll Def Comp - StateMatch 519503 Attorney General 46 -73.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7336 Payroll Employee Assistance 518901 Attorney General 46 -0.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7337 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -181.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7338 Anthem CDHP1 518105 Correction 615 -3788.580 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7339 Payroll Employee Assistance 518901 Attorney General 46 2.230 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7340 Anthem CDHP1 518105 Attorney General 46 -1095.610 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7341 Payroll Health Savings Acct 1 519721 Attorney General 46 58.830 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7342 Payroll Salaries & Wages 510101 Correction 615 -35009.160 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7343 Inmate wages 515002 Miami Corr 618 -5459.570 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308715 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7344 Payroll Perf St Pd Em COntr 517003 Attorney General 46 53.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7345 Anthem CDHP 2 518107 Attorney General 46 148.160 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7346 Payroll Employee Assistance 518901 Correction 615 -10.080 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7347 Payroll Social Security 516003 Attorney General 46 -135.370 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7348 Payroll Life Insurance 518606 Attorney General 46 2.420 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7349 Payroll Health Savings Acct 2 519725 Attorney General 46 9.490 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7350 Payroll PERF State Share 517005 Attorney General 46 -199.360 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7351 Payroll Life Insurance 518606 Education 700 4.560 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7352 Anthem CDHP1 518105 Attorney General 46 1095.610 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7353 Payroll Delta Dental Trad 518798 Correction 615 -186.840 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7354 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7355 Payroll Def Comp - StateMatch 519503 Attorney General 46 25.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7356 Anthem Vision 518800 Attorney General 46 -1.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7357 Payroll Social Security 516003 Attorney General 46 432.430 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7358 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7359 Payroll Social Security 516003 Attorney General 46 -602.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7360 Payroll Social Security 516003 Attorney General 46 -133.840 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7361 Dir Supp - Lic Home Placement 580145 Child Services 502 -656501.700 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-07T00:00:00 6308702 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7362 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -53.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7363 Anthem Vision 518800 Attorney General 46 -1.090 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7364 Payroll Social Security 516003 Attorney General 46 602.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7365 Payroll Health Savings Acct 1 519721 Attorney General 46 126.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7366 Payroll PERF State Share 517005 Attorney General 46 -209.680 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7367 Payroll Police Hlth Ins 518406 State Police 100 -285.540 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7368 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7369 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7370 Payroll Anthem Dental Trad 518796 Budget Agency 57 -5.190 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7371 Payroll Salaries & Wages 510101 State Police 100 -21056.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7372 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7373 Payroll Employee Assistance 518901 Environmental Management 495 -3.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7374 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -144.600 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-02-24T00:00:00 6318180 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7375 Payroll Social Security 516003 State Police 100 -169.780 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7376 SpOpSp-Safety 547032 Pendleton Corr 630 -5637.660 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7377 SpOp-Household 547016 Miami Corr 618 -309.910 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-24T00:00:00 6318229 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7378 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7379 Payroll Life Insurance 518606 Environmental Management 495 -13.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7380 Clean Prod Personal Hygiene 654706 Correctional Industrial Fac 635 504 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7381 Payroll PERF State Share 517005 State Police 100 -261.630 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7382 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7383 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -3645 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7384 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7385 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 382.380 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7386 Payroll Social Security 516003 Environmental Management 495 153.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7387 Anthem Vision 518800 Environmental Management 495 -6.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7388 Payroll Police Hlth Ins 518406 State Police 100 -749.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7389 Health Savings Account 519722 Environmental Management 495 -2643.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7390 Payroll Life Insurance 518606 Environmental Management 495 2.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7391 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 1442.400 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7392 Payroll Life Insurance 518606 State Police 100 -2.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7393 Health Insurance 518161 Lieutenant Governor's Office 38 460.320 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7394 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3208.240 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7395 Garments 654780 Correctional Industrial Fac 635 5124.720 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7396 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -102.420 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7397 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7398 Payroll Employee Assistance 518901 Environmental Management 495 -16.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7399 Payroll Perf St Pd Em COntr 517003 State Police 100 -107.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7400 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7401 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7402 Payroll Life Insurance 518606 Environmental Management 495 -6.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7403 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7404 Payroll Salaries & Wages 510101 State Police 100 -2228.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7405 HR Service Fees 659900 Lieutenant Governor's Office 38 -897.450 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-15T00:00:00 6329174 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7406 Payroll Salaries & Wages 510101 Environmental Management 495 -675.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7407 Payroll Social Security 516003 Lieutenant Governor's Office 38 235.170 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7408 Health Savings Account 519722 Agriculture 36 21.630 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7409 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 2611.440 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7410 Anthem Vision 518800 Lieutenant Governor's Office 38 3.480 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7411 Payroll Salaries & Wages 510101 State Police 100 -14642.740 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318753 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7412 Health Insurance 518161 Budget Agency 57 -115.080 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7413 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 1890 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7414 Payroll PERF State Share 517005 Environmental Management 495 -75.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7415 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3414.020 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7416 Anthem CDHP1 518105 Environmental Management 495 34429.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7417 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7418 Payroll PERF State Share 517005 Budget Agency 57 -225.850 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7419 Payroll Life Insurance 518606 State Police 100 -2.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7420 Mot Veh Ex - Gasoline 541002 State Police 100 -787.610 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7421 SpOp-Household 547016 Pendleton Corr 630 -3909.680 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7422 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7423 Garments 654780 Pendleton Corr 630 -5124.720 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7424 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1651.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7425 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7426 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 102.420 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7427 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -210.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7428 Payroll Social Security 516003 Environmental Management 495 -893.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7429 Mot Veh Ex - Gasoline 541002 State Police 100 -3352.570 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7430 Clean Prod Janitorial 654702 Pendleton Corr 630 -2611.440 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7431 Laundry Service 659791 Pendleton Corr 630 -792 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7432 Health Savings Account 519722 Budget Agency 57 -10.820 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7433 Payroll Police Hlth Ins 518406 State Police 100 -279.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7434 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7435 Payroll Social Security 516003 Agriculture 36 -235.170 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7436 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7437 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -314.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7438 Payroll Employee Assistance 518901 Agriculture 36 -1.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7439 Payroll PERF State Share 517005 Environmental Management 495 -1173.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7440 Garments 654780 Pendleton Corr 630 -9243.960 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7441 Garments 654780 Correctional Industrial Fac 635 9243.960 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7442 Payroll Salaries & Wages 510101 Environmental Management 495 -55057.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7443 Payroll Perf St Pd Em COntr 517003 State Police 100 -107.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7444 Payroll Social Security 516003 Environmental Management 495 -3975.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7445 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7446 SpOp-Household 547016 Pendleton Corr 630 -2988.170 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7447 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7448 Payroll Anthem Dental Trad 518796 Environmental Management 495 -482.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7449 Payroll Salaries & Wages 510101 Agriculture 36 -3208.240 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7450 SpOpSp-Safety 547032 Correctional Industrial Fac 635 4182.780 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7451 Payroll Police Hlth Ins 518406 State Police 100 -789.560 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7452 SpOpSp-Safety 547032 Correctional Industrial Fac 635 5637.660 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7453 Payroll Salaries & Wages 510101 Environmental Management 495 -7007.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7454 Payroll Social Security 516003 Agriculture 36 -250.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7455 Health Savings Account 519722 Environmental Management 495 10.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7456 Payroll PERF State Share 517005 State Police 100 -381.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7457 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -60.500 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7458 Payroll Social Security 516003 State Police 100 -241.740 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7459 SpOp-Household 547016 Correctional Industrial Fac 635 2988.170 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7460 Payroll Life Insurance 518606 Agriculture 36 2.800 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7461 Payroll Social Security 516003 Environmental Management 495 -51.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7462 Payroll Salaries & Wages 510101 State Police 100 -3593.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7463 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 3960 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7464 Payroll PERF State Share 517005 Environmental Management 495 -784.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7465 SpOp-Household 547016 Logansport Juvenile Corr 616 2261.500 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-24T00:00:00 6318231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7466 Payroll PERF State Share 517005 Environmental Management 495 225.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7467 Payroll PERF State Share 517005 State Police 100 -261.630 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7468 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -7.500 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7469 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7470 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7471 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7472 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7473 Payroll Police Hlth Ins 518406 State Police 100 -806.220 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7474 Payroll Salaries & Wages 510101 Environmental Management 495 -11544.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7475 SpOp-Household 547016 Miami Corr 618 -2261.500 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-24T00:00:00 6318231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7476 SpOpSp-Safety 547032 Pendleton Corr 630 -3892.960 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7477 SpOp-Household 547016 Correctional Industrial Fac 635 2559.220 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7478 Payroll PERF State Share 517005 Agriculture 36 -382.380 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7479 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -839.880 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7480 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-15T00:00:00 6329180 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7481 Payroll Employee Assistance 518901 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7482 Payroll Salaries & Wages 510101 State Police 100 -3593.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7483 Payroll PERF State Share 517005 Agriculture 36 -359.320 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7484 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -3960 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7485 Laundry Service 659791 Pendleton Corr 630 -246 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7486 Payroll Salaries & Wages 510101 State Police 100 -4616.650 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-24T00:00:00 6318192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7487 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 352.800 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-15T00:00:00 6329140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7488 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7489 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7490 Payroll Employee Assistance 518901 Budget Agency 57 -0.360 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7491 Payroll Life Insurance 518606 Agriculture 36 -4.420 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7492 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1442.400 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7493 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7494 Payroll Social Security 516003 State Police 100 -256.130 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7495 Payroll PERF State Share 517005 State Police 100 -221.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7496 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7497 Payroll Life Insurance 518606 State Police 100 -4.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7498 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7499 Payroll Health Savings Acct 1 519721 Environmental Management 495 2305.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7500 Payroll PERF State Share 517005 Environmental Management 495 -6166.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7501 Payroll Social Security 516003 State Police 100 -338.020 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-24T00:00:00 6318192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7502 Payroll Salaries & Wages 510101 Agriculture 36 2188.150 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7503 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -20.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7504 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.420 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7505 Health Insurance 518161 Agriculture 36 230.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7506 Payroll Anthem Dental Trad 518796 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7507 Payroll Salaries & Wages 510101 State Police 100 -8811.850 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7508 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -1890 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7509 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7510 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7511 Health Insurance 518161 Agriculture 36 -460.320 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7512 Payroll Salaries & Wages 510101 State Police 100 -1974.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7513 Laundry Service 659791 Pendleton Corr 630 -184.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7514 Health Insurance 518161 Environmental Management 495 115.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7515 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7516 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 839.880 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7517 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -96.240 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7518 Payroll PERF State Share 517005 State Police 100 -402.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7519 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7520 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.320 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-15T00:00:00 6329183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7521 SpOp-Household 547016 Correctional Industrial Fac 635 4054.750 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7522 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7523 Health Insurance 518161 Lieutenant Governor's Office 38 1380.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7524 SpOpSp-Safety 547032 Correctional Industrial Fac 635 3892.960 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7525 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7526 Payroll Social Security 516003 State Police 100 -161.590 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7527 Payroll Salaries & Wages 510101 Environmental Management 495 2016.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7528 Garments 654780 Pendleton Corr 630 -2510.880 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7529 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7530 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -504 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7531 Payroll Social Security 516003 Budget Agency 57 -153.470 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7532 Payroll Life Insurance 518606 Agriculture 36 -4.120 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7533 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7534 Anthem CDHP 2 518107 Environmental Management 495 5755.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7535 Laundry Service 659791 Correctional Industrial Fac 635 184.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7536 Health Insurance 518161 Agriculture 36 -1380.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7537 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7538 SpOpSp-Safety 547032 Pendleton Corr 630 -4182.780 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7539 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 359.320 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7540 Payroll Health Savings Acct 1 519721 Environmental Management 495 616.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7541 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2116.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7542 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3991.310 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7543 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7544 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 27.690 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7545 Health Insurance 518161 Neuro Diagnostic Ins 451 38.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7546 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7547 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7548 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 38.140 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7549 Health Savings Account 519722 Richmond State Hospital 440 2.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7550 Health Insurance 518161 FSSA Mental Health and Addiction 410 211.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7551 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7552 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -14740.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7553 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7554 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.550 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7555 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7556 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7557 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4372.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7558 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7559 Payroll Salaries & Wages 510101 Evansville State Hospital 425 846.240 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7560 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.550 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7561 Payroll Social Security 516003 Family and Social Svcs Admin 405 1806.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7562 Health Savings Account 519722 FSSA Mental Health and Addiction 410 13.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7563 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7564 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.290 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7565 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7566 Payroll Social Security 516003 Logansport State Hospital 435 69.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7567 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.390 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7568 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7569 Health Insurance 518161 FSSA Mental Health and Addiction 410 2206.610 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7570 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7571 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7572 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7573 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.260 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7574 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1146.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7575 Health Insurance 518161 FSSA Mental Health and Addiction 410 836.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7576 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7577 Health Savings Account 519722 Evansville State Hospital 425 1.620 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7578 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4137.650 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7579 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7580 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1076.960 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7581 Payroll PERF State Share 517005 Logansport State Hospital 435 103.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7582 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9488.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7583 Anthem Vision 518800 Madison State Hospital 430 0.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7584 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -138043.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7585 Health Insurance 518161 Evansville State Hospital 425 33.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7586 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.720 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7587 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1033.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7588 Anthem Vision 518800 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7589 Health Insurance 518161 FSSA Mental Health and Addiction 410 574.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7590 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 316.520 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7591 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -130.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7592 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7593 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7594 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.120 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7595 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.630 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7596 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -10067.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7597 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 799.980 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7598 Anthem Vision 518800 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7599 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7600 Anthem Vision 518800 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7601 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7602 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1479.030 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7603 Payroll Social Security 516003 Evansville State Hospital 425 63.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7604 Health Savings Account 519722 FSSA Mental Health and Addiction 410 123.400 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7605 Health Insurance 518161 Madison State Hospital 430 32.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7606 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.230 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7607 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7608 Payroll PERF State Share 517005 Evansville State Hospital 425 94.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7609 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -99.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7610 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7611 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7612 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7613 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 36.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7614 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 131.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7615 Health Savings Account 519722 Madison State Hospital 430 1.620 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7616 Health Insurance 518161 Family and Social Svcs Admin 405 663.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7617 Payroll Social Security 516003 Richmond State Hospital 440 80.910 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7618 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 489.730 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7619 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7620 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 128.430 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7621 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 107.740 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7622 Health Savings Account 519722 FSSA Mental Health and Addiction 410 58.330 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7623 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -38.530 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7624 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7625 Anthem Vision 518800 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7626 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 284.650 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7627 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7628 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 303.910 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7629 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7630 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 23895.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7631 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7632 Health Savings Account 519722 Logansport State Hospital 435 2.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7633 Payroll Social Security 516003 Neuro Diagnostic Ins 451 59.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7634 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.020 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7635 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7636 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7637 Payroll PERF State Share 517005 Madison State Hospital 430 82.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7638 Health Insurance 518161 Logansport State Hospital 435 40.090 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7639 Payroll Social Security 516003 Madison State Hospital 430 55.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7640 Health Savings Account 519722 Family and Social Svcs Admin 405 30.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7641 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -754.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7642 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7643 Health Insurance 518161 Evansville Psych Childrens Ctr 415 1.340 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7644 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7645 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7646 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7647 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7648 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 410.790 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7649 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 24 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7650 Payroll Salaries & Wages 510101 Madison State Hospital 430 738.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7651 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.830 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7652 Health Insurance 518161 Richmond State Hospital 440 47.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7653 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.580 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7654 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7655 Payroll PERF State Share 517005 Richmond State Hospital 440 120.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7656 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 89.590 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7657 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 22.160 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7658 Payroll Salaries & Wages 510101 Logansport State Hospital 435 923.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7659 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1062.680 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7660 Health Insurance 518161 FSSA Mental Health and Addiction 410 -24466.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7661 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.880 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7662 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7663 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 673.060 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7664 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7665 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 566.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7666 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 25.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7667 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 32.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7668 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7669 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7670 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.130 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7671 Health Savings Account 519722 Natural Resources 300 2.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7672 Anthem Vision 518800 Natural Resources 300 7.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7673 Payroll Life Insurance 518606 Natural Resources 300 6.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7674 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7675 Payroll Anthem Dental Trad 518796 Natural Resources 300 558.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7676 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7677 Payroll Life Insurance 518606 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7678 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2896.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7679 Payroll Salaries & Wages 510101 Natural Resources 300 10421.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7680 Payroll Social Security 516003 Natural Resources 300 -15.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7681 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7682 Payroll Life Insurance 518606 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7683 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7684 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7685 Payroll Employee Assistance 518901 Natural Resources 300 -1.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7686 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 32.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7687 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7688 Health Savings Account 519722 Natural Resources 300 129.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7689 Payroll Life Insurance 518606 Natural Resources 300 -1.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7690 Payroll Life Insurance 518606 Natural Resources 300 -15.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7691 Health Insurance 518161 Natural Resources 300 50.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7692 Anthem Vision 518800 Natural Resources 300 290.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7693 Anthem Vision 518800 Natural Resources 300 6.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7694 Payroll Anthem Dental Trad 518796 Natural Resources 300 2957.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7695 Payroll Def Comp - StateMatch 519503 Natural Resources 300 253.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7696 Payroll Social Security 516003 Natural Resources 300 572.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7697 Payroll PERF State Share 517005 Natural Resources 300 57.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7698 Payroll Anthem Dental Trad 518796 Natural Resources 300 373.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7699 Payroll Life Insurance 518606 Natural Resources 300 1.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7700 Anthem Vision 518800 Natural Resources 300 -320.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7701 Payroll Salaries & Wages 510101 Natural Resources 300 29.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7702 Health Savings Account 519722 Natural Resources 300 8.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7703 Health Savings Account 519722 Natural Resources 300 22.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7704 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7705 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7706 Anthem Vision 518800 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7707 Payroll Employee Assistance 518901 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7708 Payroll PERF State Share 517005 Natural Resources 300 1499.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7709 Payroll PERF State Share 517005 Natural Resources 300 -715.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7710 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -469.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7711 Health Savings Account 519722 Natural Resources 300 4926.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7712 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7713 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7714 Payroll Salaries & Wages 510101 Natural Resources 300 1173.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7715 Health Insurance 518161 Natural Resources 300 68800.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7716 Payroll PERF State Share 517005 Natural Resources 300 -549.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7717 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10432.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7718 Health Insurance 518161 Natural Resources 300 -170.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7719 Health Insurance 518161 Natural Resources 300 -460.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7720 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7721 Payroll Anthem Dental Trad 518796 Natural Resources 300 -420.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7722 Payroll Employee Assistance 518901 Natural Resources 300 1.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7723 Payroll Life Insurance 518606 Natural Resources 300 87.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7724 Health Savings Account 519722 Natural Resources 300 -10.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7725 Health Insurance 518161 Natural Resources 300 354.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7726 Payroll Salaries & Wages 510101 Natural Resources 300 1837.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7727 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 301.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7728 Health Insurance 518161 Natural Resources 300 11694.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7729 Payroll Employee Assistance 518901 Natural Resources 300 -6.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7730 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7731 Anthem Vision 518800 Natural Resources 300 296.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7732 Payroll PERF State Share 517005 Natural Resources 300 601.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7733 Health Savings Account 519722 Natural Resources 300 35.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7734 Payroll Social Security 516003 Natural Resources 300 85.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7735 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 944.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7736 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 312.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7737 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3205.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7738 Payroll Employee Assistance 518901 Natural Resources 300 -123.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7739 Anthem Vision 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7740 Payroll PERF State Share 517005 Natural Resources 300 38947.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7741 Payroll Salaries & Wages 510101 Natural Resources 300 411.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7742 Payroll Social Security 516003 Natural Resources 300 329.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7743 Anthem Vision 518800 Natural Resources 300 -314.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7744 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -191.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7745 Payroll Salaries & Wages 510101 Natural Resources 300 -398235.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7746 Payroll Social Security 516003 Natural Resources 300 -459.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7747 Health Insurance 518161 Natural Resources 300 3.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7748 Payroll Employee Assistance 518901 Natural Resources 300 22.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7749 Payroll Employee Assistance 518901 Natural Resources 300 2.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7750 Payroll PERF State Share 517005 Natural Resources 300 7953.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7751 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7752 Payroll Salaries & Wages 510101 Natural Resources 300 1087.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7753 Payroll Social Security 516003 Natural Resources 300 747.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7754 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7755 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2443.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7756 Payroll Salaries & Wages 510101 Natural Resources 300 11517.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7757 Payroll Social Security 516003 Natural Resources 300 37.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7758 Health Savings Account 519722 Natural Resources 300 -33.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7759 Anthem Vision 518800 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7760 Payroll Salaries & Wages 510101 Natural Resources 300 173.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7761 Payroll Social Security 516003 Natural Resources 300 137.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7762 Payroll Social Security 516003 Natural Resources 300 4291.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7763 Anthem Vision 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7764 Health Savings Account 519722 Natural Resources 300 10.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7765 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7766 Health Insurance 518161 Natural Resources 300 157.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7767 Payroll PERF State Share 517005 Natural Resources 300 -269.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7768 Payroll Anthem Dental Trad 518796 Natural Resources 300 50.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7769 Payroll Social Security 516003 Natural Resources 300 90.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7770 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7771 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2350.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7772 Payroll Salaries & Wages 510101 Natural Resources 300 61462.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7773 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7774 Anthem Vision 518800 Natural Resources 300 5 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7775 Payroll Life Insurance 518606 Natural Resources 300 9.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7776 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7777 Payroll Social Security 516003 Natural Resources 300 25.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7778 Payroll Salaries & Wages 510101 Natural Resources 300 1186.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7779 Anthem Vision 518800 Natural Resources 300 -1.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7780 Payroll Life Insurance 518606 Natural Resources 300 -6.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7781 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3476.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7782 Payroll Employee Assistance 518901 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7783 Health Savings Account 519722 Natural Resources 300 -568.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7784 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7785 Payroll Employee Assistance 518901 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7786 Payroll Salaries & Wages 510101 Natural Resources 300 -2402.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7787 Health Insurance 518161 Natural Resources 300 -927.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7788 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1737.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7789 Payroll Anthem Dental Trad 518796 Natural Resources 300 73.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7790 Payroll Social Security 516003 Natural Resources 300 4379.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7791 Payroll PERF State Share 517005 Natural Resources 300 1126.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7792 Anthem Vision 518800 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7793 Payroll Social Security 516003 Natural Resources 300 -4458.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7794 Payroll Life Insurance 518606 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7795 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2166.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7796 Payroll Social Security 516003 Natural Resources 300 26753.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7797 Health Savings Account 519722 Natural Resources 300 59.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7798 Payroll Life Insurance 518606 Natural Resources 300 -44.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7799 Health Insurance 518161 Natural Resources 300 1366.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7800 Payroll Employee Assistance 518901 Natural Resources 300 1.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7801 Payroll Life Insurance 518606 Natural Resources 300 46.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7802 Payroll Employee Assistance 518901 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7803 Payroll PERF State Share 517005 Natural Resources 300 4233.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7804 Payroll PERF State Share 517005 Natural Resources 300 117.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7805 Payroll Social Security 516003 Natural Resources 300 128.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7806 Payroll PERF State Share 517005 Natural Resources 300 121.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7807 Health Insurance 518161 Natural Resources 300 174.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7808 Payroll Social Security 516003 Natural Resources 300 8142.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7809 Payroll Social Security 516003 Natural Resources 300 -86.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7810 Payroll Salaries & Wages 510101 Natural Resources 300 -200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7811 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7812 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 232.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7813 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7814 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 12984.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7815 Payroll Social Security 516003 Natural Resources 300 -940.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7816 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -83.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7817 Health Savings Account 519722 Natural Resources 300 59.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7818 Payroll Employee Assistance 518901 Natural Resources 300 115.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7819 Payroll Anthem Dental Trad 518796 Natural Resources 300 54.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7820 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7821 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7822 Payroll Employee Assistance 518901 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7823 Payroll Employee Assistance 518901 Natural Resources 300 21.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7824 Payroll PERF State Share 517005 Natural Resources 300 -2828.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7825 Payroll Def Comp - StateMatch 519503 Natural Resources 300 51.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7826 Payroll PERF State Share 517005 Natural Resources 300 895.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7827 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1134 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7828 Health Savings Account 519722 Natural Resources 300 -53.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7829 Health Insurance 518161 Natural Resources 300 -76733.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7830 Payroll Life Insurance 518606 Natural Resources 300 6.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7831 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 239.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7832 Payroll Salaries & Wages 510101 Natural Resources 300 -4902.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7833 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8283.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7834 Payroll Employee Assistance 518901 Natural Resources 300 -14.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7835 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1212.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7836 Payroll Salaries & Wages 510101 Natural Resources 300 -7703.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7837 Payroll Social Security 516003 Natural Resources 300 105.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7838 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7839 Payroll Salaries & Wages 510101 Natural Resources 300 -60826.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7840 Payroll Salaries & Wages 510101 Natural Resources 300 509.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7841 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7842 Anthem Vision 518800 Natural Resources 300 5.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7843 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -113.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7844 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7845 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7846 Payroll PERF State Share 517005 Natural Resources 300 89.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7847 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7848 Anthem Vision 518800 Natural Resources 300 33.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7849 Payroll Salaries & Wages 510101 Natural Resources 300 -68421.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7850 Payroll Anthem Dental Trad 518796 Natural Resources 300 -215.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7851 Payroll Life Insurance 518606 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7852 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7853 Payroll Life Insurance 518606 Natural Resources 300 -320.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7854 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -37.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7855 Payroll Life Insurance 518606 Natural Resources 300 71.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7856 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2846.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7857 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -326.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7858 Health Insurance 518161 Natural Resources 300 -4286.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7859 Payroll Life Insurance 518606 Natural Resources 300 -4.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7860 Anthem Vision 518800 Natural Resources 300 -4.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7861 Payroll Life Insurance 518606 Natural Resources 300 9.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7862 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7863 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7864 Health Insurance 518161 Natural Resources 300 9779.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7865 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 95.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7866 Payroll Employee Assistance 518901 Natural Resources 300 14.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7867 Health Savings Account 519722 Natural Resources 300 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7868 Payroll Life Insurance 518606 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7869 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7870 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7871 Payroll Social Security 516003 Natural Resources 300 59.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7872 Payroll Social Security 516003 Natural Resources 300 -572.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7873 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1689.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7874 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 401.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7875 Payroll Social Security 516003 Natural Resources 300 -359.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7876 Anthem Vision 518800 Natural Resources 300 39.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7877 Payroll Social Security 516003 Natural Resources 300 385.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7878 Payroll Salaries & Wages 510101 Natural Resources 300 5366.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7879 Payroll Life Insurance 518606 Natural Resources 300 -85.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7880 Payroll Social Security 516003 Natural Resources 300 -178.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7881 Health Savings Account 519722 Natural Resources 300 122 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7882 Health Insurance 518161 Natural Resources 300 -9919.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7883 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7884 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7885 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7886 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7887 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7888 Payroll Salaries & Wages 510101 Natural Resources 300 -1695.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7889 Payroll Def Comp - StateMatch 519503 Natural Resources 300 542.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7890 Payroll Anthem Dental Trad 518796 Natural Resources 300 421.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7891 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7892 Anthem Vision 518800 Natural Resources 300 8.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7893 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7894 Payroll Def Comp - StateMatch 519503 Natural Resources 300 456.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7895 Payroll Employee Assistance 518901 Natural Resources 300 2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7896 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7897 Health Savings Account 519722 Natural Resources 300 55.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7898 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7899 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -11426.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7900 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7901 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7902 Anthem Vision 518800 Natural Resources 300 53.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7903 Payroll Social Security 516003 Natural Resources 300 -1827.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7904 Payroll PERF State Share 517005 Natural Resources 300 132.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7905 Health Savings Account 519722 Natural Resources 300 2.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7906 Payroll Salaries & Wages 510101 Natural Resources 300 3444.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7907 Payroll Salaries & Wages 510101 Natural Resources 300 -25258.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7908 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -12871.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7909 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7910 Payroll Life Insurance 518606 Natural Resources 300 -313.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7911 Health Insurance 518161 Natural Resources 300 129.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7912 Payroll Salaries & Wages 510101 Natural Resources 300 346.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7913 Payroll Employee Assistance 518901 Natural Resources 300 -23.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7914 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7915 Health Insurance 518161 Natural Resources 300 101.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7916 Health Insurance 518161 Natural Resources 300 863.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7917 Health Savings Account 519722 Natural Resources 300 565.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7918 Health Insurance 518161 Natural Resources 300 -782.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7919 Health Insurance 518161 Natural Resources 300 1297.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7920 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 161.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7921 Payroll Employee Assistance 518901 Natural Resources 300 26.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7922 Health Insurance 518161 Natural Resources 300 13548.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7923 Health Insurance 518161 Natural Resources 300 1889.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7924 Payroll Social Security 516003 Natural Resources 300 -4860.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7925 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7926 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7927 Anthem Vision 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7928 Anthem Vision 518800 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7929 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7930 Health Savings Account 519722 Natural Resources 300 12.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7931 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7932 Payroll Life Insurance 518606 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7933 Payroll PERF State Share 517005 Natural Resources 300 6295.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7934 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -147.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7935 Payroll Employee Assistance 518901 Natural Resources 300 113.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7936 Payroll PERF State Share 517005 Natural Resources 300 -798.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7937 Anthem Vision 518800 Natural Resources 300 -40.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7938 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7939 Health Savings Account 519722 Natural Resources 300 881.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7940 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7941 Payroll Life Insurance 518606 Natural Resources 300 287.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7942 Payroll Anthem Dental Trad 518796 Natural Resources 300 14.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7943 Payroll PERF State Share 517005 Natural Resources 300 1284.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7944 Payroll PERF State Share 517005 Natural Resources 300 131.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7945 Payroll Salaries & Wages 510101 Natural Resources 300 10055.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7946 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7947 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7948 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7949 Payroll Social Security 516003 Natural Resources 300 774.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7950 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7951 Payroll PERF State Share 517005 Natural Resources 300 358.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7952 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -757.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7953 Payroll Salaries & Wages 510101 Natural Resources 300 364735.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7954 Payroll Salaries & Wages 510101 Natural Resources 300 111103.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7955 Payroll PERF State Share 517005 Natural Resources 300 38.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7956 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2759.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7957 Payroll Anthem Dental Trad 518796 Natural Resources 300 82 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7958 Health Insurance 518161 Natural Resources 300 -75246.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7959 Health Insurance 518161 Natural Resources 300 23.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7960 Payroll Salaries & Wages 510101 Natural Resources 300 58516.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7961 Health Savings Account 519722 Natural Resources 300 -77.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7962 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -72.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7963 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 35.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7964 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -213.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7965 Payroll Social Security 516003 Natural Resources 300 81.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7966 Payroll Social Security 516003 Natural Resources 300 260.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7967 Health Savings Account 519722 Natural Resources 300 -340.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7968 Payroll Employee Assistance 518901 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7969 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7970 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 9974.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7971 Payroll Employee Assistance 518901 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7972 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7973 Payroll Social Security 516003 Natural Resources 300 865.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7974 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 344.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7975 Anthem Vision 518800 Natural Resources 300 6.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7976 Anthem Vision 518800 Natural Resources 300 -3.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7977 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7978 Payroll Social Security 516003 Natural Resources 300 -120.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7979 Payroll Salaries & Wages 510101 Natural Resources 300 799.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7980 Payroll PERF State Share 517005 Natural Resources 300 -189.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7981 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7982 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7983 Health Savings Account 519722 Natural Resources 300 9.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7984 Payroll Social Security 516003 Natural Resources 300 -29222.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7985 Health Insurance 518161 Natural Resources 300 1837.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7986 Anthem Vision 518800 Natural Resources 300 -18.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7987 Payroll PERF State Share 517005 Natural Resources 300 10303.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7988 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7989 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7990 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7991 Health Insurance 518161 Natural Resources 300 -5408.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7992 Payroll Def Comp - StateMatch 519503 Natural Resources 300 291.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7993 Payroll PERF State Share 517005 Natural Resources 300 -6474.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7994 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 35.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7995 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7996 Health Savings Account 519722 Natural Resources 300 92.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7997 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7998 Anthem Vision 518800 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7999 Health Savings Account 519722 Natural Resources 300 -5368.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8000 Payroll PERF State Share 517005 Natural Resources 300 -42659.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8001 Payroll PERF State Share 517005 Natural Resources 300 1167.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8002 Anthem Vision 518800 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8003 Payroll Life Insurance 518606 Natural Resources 300 -21.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8004 Health Savings Account 519722 Natural Resources 300 10.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8005 Payroll Life Insurance 518606 Natural Resources 300 5.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8006 Health Savings Account 519722 Natural Resources 300 4.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8007 Payroll Life Insurance 518606 Natural Resources 300 10.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8008 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -16461.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8009 Payroll Anthem Dental Trad 518796 Natural Resources 300 -55.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8010 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8011 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8012 Anthem Vision 518800 Natural Resources 300 -33.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8013 Payroll Anthem Dental Trad 518796 Natural Resources 300 -43.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8014 Payroll Anthem Dental Trad 518796 Natural Resources 300 3011.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8015 Health Insurance 518161 Natural Resources 300 47.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8016 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 234.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8017 Payroll PERF State Share 517005 Natural Resources 300 -33874.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8018 Health Insurance 518161 Natural Resources 300 1231.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8019 Health Insurance 518161 Natural Resources 300 1438.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8020 Payroll Employee Assistance 518901 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8021 Payroll Life Insurance 518606 Natural Resources 300 -4.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8022 Payroll Life Insurance 518606 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8023 Payroll Employee Assistance 518901 Natural Resources 300 -6.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8024 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2130.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8025 Payroll Salaries & Wages 510101 Natural Resources 300 13105.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8026 Health Insurance 518161 Natural Resources 300 70119.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8027 Payroll PERF State Share 517005 Natural Resources 300 189.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8028 Payroll PERF State Share 517005 Natural Resources 300 7821.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8029 Payroll Employee Assistance 518901 Natural Resources 300 2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8030 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8031 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8032 Payroll Salaries & Wages 510101 Natural Resources 300 -1242.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8033 Payroll PERF State Share 517005 Natural Resources 300 5.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8034 Payroll Salaries & Wages 510101 Natural Resources 300 -13193.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8035 Payroll PERF State Share 517005 Natural Resources 300 19.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8036 Payroll PERF State Share 517005 Natural Resources 300 16.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8037 Payroll Def Comp - StateMatch 519503 Natural Resources 300 440.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8038 Anthem Vision 518800 Natural Resources 300 -4.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8039 Health Insurance 518161 Natural Resources 300 -10262.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8040 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8041 Payroll Employee Assistance 518901 Natural Resources 300 -1.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8042 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1309.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8043 Health Savings Account 519722 Natural Resources 300 906.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8044 Health Savings Account 519722 Natural Resources 300 96.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8045 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8046 Anthem Vision 518800 Natural Resources 300 -8.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8047 Payroll PERF State Share 517005 Natural Resources 300 3.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8048 Payroll Life Insurance 518606 Natural Resources 300 305.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8049 Health Insurance 518161 Natural Resources 300 193.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8050 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 141.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8051 Health Insurance 518161 Natural Resources 300 10202.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8052 Health Insurance 518161 Natural Resources 300 1481.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8053 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -446.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8054 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8055 Payroll Anthem Dental Trad 518796 Natural Resources 300 576.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8056 Payroll PERF State Share 517005 Natural Resources 300 -1668.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8057 Payroll Social Security 516003 Natural Resources 300 -23067 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8058 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8059 Health Savings Account 519722 Natural Resources 300 127.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8060 Payroll Salaries & Wages 510101 Natural Resources 300 55953.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8061 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8062 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8063 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 278.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8064 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -157.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8065 Payroll Salaries & Wages 510101 Natural Resources 300 -653.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8066 Health Insurance 518161 Natural Resources 300 1401.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8067 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 63.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8068 Anthem Vision 518800 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8069 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8070 Health Savings Account 519722 Natural Resources 300 54.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8071 Payroll Social Security 516003 Natural Resources 300 -24621.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8072 Health Savings Account 519722 Natural Resources 300 -270.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8073 Payroll Def Comp - StateMatch 519503 Natural Resources 300 479.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8074 Payroll Salaries & Wages 510101 Natural Resources 300 7299.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8075 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8076 Payroll Life Insurance 518606 Natural Resources 300 -38.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8077 Payroll Life Insurance 518606 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8078 Payroll Employee Assistance 518901 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8079 Payroll Life Insurance 518606 Natural Resources 300 -335.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8080 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9073.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8081 Payroll Employee Assistance 518901 Natural Resources 300 -1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8082 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8083 Payroll Salaries & Wages 510101 Natural Resources 300 -39744.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8084 Payroll Employee Assistance 518901 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8085 Payroll Salaries & Wages 510101 Natural Resources 300 45.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8086 Payroll Life Insurance 518606 Natural Resources 300 -84.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8087 Payroll Salaries & Wages 510101 Natural Resources 300 7817.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8088 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8089 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1290.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8090 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8091 Payroll Salaries & Wages 510101 Natural Resources 300 148.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8092 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8093 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -140.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8094 Payroll PERF State Share 517005 Natural Resources 300 -361.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8095 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8096 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8097 Health Insurance 518161 Natural Resources 300 570.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8098 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -96.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8099 Health Insurance 518161 Natural Resources 300 73889.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8100 Payroll Life Insurance 518606 Natural Resources 300 5.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8101 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8607.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8102 Payroll Life Insurance 518606 Natural Resources 300 66.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8103 Health Insurance 518161 Natural Resources 300 -80854.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8104 Payroll Life Insurance 518606 Natural Resources 300 6.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8105 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8106 Payroll Social Security 516003 Natural Resources 300 -1275.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8107 Payroll Life Insurance 518606 Natural Resources 300 46.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8108 Payroll Social Security 516003 Natural Resources 300 -4613.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8109 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8110 Payroll PERF State Share 517005 Natural Resources 300 189.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8111 Payroll Social Security 516003 Natural Resources 300 536.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8112 Health Insurance 518161 Natural Resources 300 13948.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8113 Health Insurance 518161 Natural Resources 300 -8667.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8114 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -335.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8115 Payroll Social Security 516003 Natural Resources 300 220.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8116 Payroll PERF State Share 517005 Natural Resources 300 -4116.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8117 Payroll Life Insurance 518606 Natural Resources 300 -45.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8118 Health Savings Account 519722 Natural Resources 300 4630.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8119 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9463.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8120 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2251.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8121 Anthem Vision 518800 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8122 Payroll Employee Assistance 518901 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8123 Health Insurance 518161 Natural Resources 300 -1206.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8124 Payroll Employee Assistance 518901 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8125 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8126 Anthem Vision 518800 Natural Resources 300 6.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8127 Payroll Anthem Dental Trad 518796 Natural Resources 300 68.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8128 Payroll Employee Assistance 518901 Natural Resources 300 -3.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8129 Health Savings Account 519722 Natural Resources 300 -517.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8130 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8131 Payroll Salaries & Wages 510101 Natural Resources 300 1053.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8132 Payroll Social Security 516003 Natural Resources 300 3984.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8133 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8134 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8135 Payroll Life Insurance 518606 Natural Resources 300 -1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8136 Payroll PERF State Share 517005 Natural Resources 300 237.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8137 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8138 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8139 Payroll Employee Assistance 518901 Natural Resources 300 -12.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8140 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8141 Payroll Anthem Dental Trad 518796 Natural Resources 300 60.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8142 Payroll Salaries & Wages 510101 Natural Resources 300 -1902.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8143 Payroll Social Security 516003 Natural Resources 300 659.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8144 Payroll Social Security 516003 Natural Resources 300 -380.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8145 Anthem Vision 518800 Natural Resources 300 -1.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8146 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8147 Payroll Life Insurance 518606 Natural Resources 300 1.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8148 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8149 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8150 Payroll Salaries & Wages 510101 Natural Resources 300 79812.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8151 Payroll Social Security 516003 Natural Resources 300 -140.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8152 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8153 Payroll Social Security 516003 Natural Resources 300 78.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8154 Payroll PERF State Share 517005 Natural Resources 300 -2007.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8155 Payroll Employee Assistance 518901 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8156 Health Insurance 518161 Natural Resources 300 1799.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8157 Payroll Anthem Dental Trad 518796 Natural Resources 300 52.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8158 Payroll PERF State Share 517005 Natural Resources 300 181.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8159 Payroll Salaries & Wages 510101 Natural Resources 300 4961.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8160 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8161 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8162 Payroll Life Insurance 518606 Natural Resources 300 -0.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8163 Payroll Social Security 516003 Natural Resources 300 3.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8164 Payroll Social Security 516003 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8165 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1519.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8166 Payroll Salaries & Wages 510101 Natural Resources 300 89922.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8167 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8168 Health Insurance 518161 Natural Resources 300 876.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8169 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 31.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8170 Anthem Vision 518800 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8171 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8172 Payroll Def Comp - StateMatch 519503 Natural Resources 300 308.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8173 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 265.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8174 Payroll PERF State Share 517005 Natural Resources 300 -4881.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8175 Payroll Anthem Dental Trad 518796 Natural Resources 300 72.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8176 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8177 Payroll Employee Assistance 518901 Natural Resources 300 -3.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8178 Anthem Vision 518800 Natural Resources 300 -14.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8179 Payroll Social Security 516003 Natural Resources 300 43.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8180 Health Insurance 518161 Natural Resources 300 563.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8181 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8182 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8183 Payroll PERF State Share 517005 Natural Resources 300 -139.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8184 Payroll Employee Assistance 518901 Natural Resources 300 -5.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8185 Payroll Life Insurance 518606 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8186 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -252.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8187 Payroll Def Comp - StateMatch 519503 Natural Resources 300 548.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8188 Payroll Salaries & Wages 510101 Natural Resources 300 1695.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8189 Payroll Life Insurance 518606 Natural Resources 300 292.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8190 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2858.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8191 Payroll PERF State Share 517005 Natural Resources 300 32136.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8192 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -89.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8193 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8194 Payroll Employee Assistance 518901 Natural Resources 300 27.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8195 Payroll Employee Assistance 518901 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8196 Payroll Social Security 516003 Natural Resources 300 156.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8197 Health Savings Account 519722 Natural Resources 300 -51.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8198 Payroll Salaries & Wages 510101 Natural Resources 300 -14899.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8199 Health Savings Account 519722 Natural Resources 300 -9.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8200 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 9683.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8201 Anthem Vision 518800 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8202 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 218.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8203 Anthem Vision 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8204 Health Savings Account 519722 Natural Resources 300 -132.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8205 Payroll Anthem Dental Trad 518796 Natural Resources 300 435.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8206 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8207 Payroll PERF State Share 517005 Natural Resources 300 555.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8208 Payroll Anthem Dental Trad 518796 Natural Resources 300 3177.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8209 Payroll Life Insurance 518606 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8210 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8211 Payroll Social Security 516003 Natural Resources 300 -45.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8212 Payroll PERF State Share 517005 Natural Resources 300 -73.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8213 Payroll Social Security 516003 Natural Resources 300 6507.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8214 Health Insurance 518161 Natural Resources 300 -1637.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8215 Anthem Vision 518800 Natural Resources 300 307.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8216 Payroll Employee Assistance 518901 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8217 Health Savings Account 519722 Natural Resources 300 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8218 Payroll Anthem Dental Trad 518796 Natural Resources 300 48.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8219 Health Savings Account 519722 Natural Resources 300 -50.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8220 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 44.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8221 Payroll PERF State Share 517005 Natural Resources 300 -213.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8222 Anthem Vision 518800 Natural Resources 300 -17.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8223 Payroll Salaries & Wages 510101 Natural Resources 300 -1902.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8224 Payroll Social Security 516003 Natural Resources 300 620.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8225 Anthem Vision 518800 Natural Resources 300 -334.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8226 Health Insurance 518161 Natural Resources 300 6.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8227 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8228 Payroll Salaries & Wages 510101 Natural Resources 300 -339144.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8229 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8230 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8231 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8232 Payroll Life Insurance 518606 Natural Resources 300 -20 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8233 Payroll Anthem Dental Trad 518796 Natural Resources 300 -429.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8234 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8235 Health Savings Account 519722 Natural Resources 300 55.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8236 Anthem Vision 518800 Natural Resources 300 5.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8237 Payroll PERF State Share 517005 Natural Resources 300 -213.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8238 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8239 Anthem Vision 518800 Natural Resources 300 6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8240 Payroll Social Security 516003 Natural Resources 300 953.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8241 Payroll PERF State Share 517005 Natural Resources 300 1039.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8242 Payroll PERF State Share 517005 Natural Resources 300 163.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8243 Payroll Employee Assistance 518901 Natural Resources 300 12.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8244 Payroll Salaries & Wages 510101 Natural Resources 300 4723.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8245 Anthem Vision 518800 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8246 Payroll Life Insurance 518606 Natural Resources 300 -10.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8247 Health Insurance 518161 Natural Resources 300 1533.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8248 Payroll Salaries & Wages 510101 Natural Resources 300 8282.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8249 Anthem Vision 518800 Natural Resources 300 55.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8250 Anthem Vision 518800 Natural Resources 300 5.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8251 Payroll Employee Assistance 518901 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8252 Payroll PERF State Share 517005 Natural Resources 300 30925.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8253 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8254 Payroll Employee Assistance 518901 Natural Resources 300 21.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8255 Payroll PERF State Share 517005 Natural Resources 300 46.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8256 Health Savings Account 519722 Natural Resources 300 -585.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8257 Health Savings Account 519722 Natural Resources 300 4430.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8258 Payroll PERF State Share 517005 Natural Resources 300 165.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8259 Payroll Employee Assistance 518901 Natural Resources 300 1.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8260 Health Insurance 518161 Natural Resources 300 804.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8261 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8262 Payroll Salaries & Wages 510101 Natural Resources 300 2120.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8263 Payroll PERF State Share 517005 Natural Resources 300 -581.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8264 Payroll PERF State Share 517005 Natural Resources 300 990.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8265 Payroll Employee Assistance 518901 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8266 Health Savings Account 519722 Natural Resources 300 -5107.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8267 Payroll Salaries & Wages 510101 Natural Resources 300 1457.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8268 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8269 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8270 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8271 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8272 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8273 Anthem Vision 518800 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8274 Payroll Salaries & Wages 510101 Natural Resources 300 309400.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8275 Anthem Vision 518800 Natural Resources 300 -40.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8276 Health Savings Account 519722 Natural Resources 300 112.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8277 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8278 Health Insurance 518161 Natural Resources 300 8940.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8279 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8280 Payroll Social Security 516003 Natural Resources 300 29.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8281 Payroll Social Security 516003 Natural Resources 300 21141.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8282 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8283 Anthem Vision 518800 Natural Resources 300 7.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8284 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8285 Payroll Salaries & Wages 510101 Natural Resources 300 -10006.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8286 Payroll Life Insurance 518606 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8287 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8288 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8289 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8290 Health Insurance 518161 Natural Resources 300 99.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8291 Health Savings Account 519722 Natural Resources 300 541.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8292 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -104 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8293 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8294 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8295 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -537.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8296 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3730.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8297 Health Savings Account 519722 Natural Resources 300 26.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8298 Payroll Social Security 516003 Natural Resources 300 22463.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8299 Health Insurance 518161 Natural Resources 300 -5071.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8300 Payroll PERF State Share 517005 Natural Resources 300 -313.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8301 Payroll Salaries & Wages 510101 Natural Resources 300 8872.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8302 Payroll Salaries & Wages 510101 Natural Resources 300 -3227.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8303 Health Insurance 518161 Natural Resources 300 1227.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8304 Payroll Salaries & Wages 510101 Natural Resources 300 -6205.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8305 Anthem Vision 518800 Natural Resources 300 -2.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8306 Payroll Salaries & Wages 510101 Natural Resources 300 1695.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8307 Health Insurance 518161 Natural Resources 300 -598.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8308 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 217.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8309 Health Savings Account 519722 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8310 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8311 Health Insurance 518161 Natural Resources 300 -157.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8312 Payroll Life Insurance 518606 Natural Resources 300 9.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8313 Payroll Social Security 516003 Natural Resources 300 -1053.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8314 Health Insurance 518161 Natural Resources 300 -82.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8315 Health Insurance 518161 Natural Resources 300 -760.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8316 Payroll PERF State Share 517005 Natural Resources 300 4809.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8317 Payroll Life Insurance 518606 Natural Resources 300 41.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8318 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 12552.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8319 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 148.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8320 Payroll Salaries & Wages 510101 Natural Resources 300 7741.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8321 Payroll Salaries & Wages 510101 Natural Resources 300 -17927.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8322 Payroll PERF State Share 517005 Natural Resources 300 -586.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8323 Health Insurance 518161 Natural Resources 300 175.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8324 Payroll Life Insurance 518606 Natural Resources 300 9.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8325 Anthem Vision 518800 Natural Resources 300 -3.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8326 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8327 Health Insurance 518161 Natural Resources 300 427.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8328 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3445.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8329 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8330 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8331 Payroll Social Security 516003 Natural Resources 300 5836.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8332 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 43.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8333 Anthem Vision 518800 Natural Resources 300 6.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8334 Payroll Social Security 516003 Natural Resources 300 12.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8335 Payroll Salaries & Wages 510101 Natural Resources 300 39878.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8336 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1326.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8337 Payroll Salaries & Wages 510101 Natural Resources 300 291503.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8338 Payroll Anthem Dental Trad 518796 Natural Resources 300 -202.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8339 Payroll Anthem Dental Trad 518796 Natural Resources 300 76.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8340 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8341 Payroll Employee Assistance 518901 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8342 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8343 Health Insurance 518161 Natural Resources 300 1914.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8344 Health Savings Account 519722 Natural Resources 300 -82.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8345 Payroll Employee Assistance 518901 Natural Resources 300 2.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8346 Payroll Life Insurance 518606 Natural Resources 300 6.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8347 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -155.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8348 Health Insurance 518161 Natural Resources 300 97.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8349 Payroll Employee Assistance 518901 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8350 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8351 Payroll Life Insurance 518606 Natural Resources 300 13.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8352 Health Insurance 518161 Natural Resources 300 -750.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8353 Payroll Salaries & Wages 510101 Natural Resources 300 -45979.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8354 Payroll Anthem Dental Trad 518796 Natural Resources 300 465.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8355 Payroll Life Insurance 518606 Natural Resources 300 71.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8356 Payroll PERF State Share 517005 Natural Resources 300 813.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8357 Health Savings Account 519722 Natural Resources 300 14.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8358 Health Savings Account 519722 Natural Resources 300 12.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8359 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3262.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8360 Health Savings Account 519722 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8361 Payroll Life Insurance 518606 Natural Resources 300 2.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8362 Anthem Vision 518800 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8363 Payroll Salaries & Wages 510101 Natural Resources 300 -318007.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8364 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8365 Anthem Vision 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8366 Anthem Vision 518800 Natural Resources 300 5.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8367 Health Savings Account 519722 Natural Resources 300 98.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8368 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8369 Payroll PERF State Share 517005 Natural Resources 300 875.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8370 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 18.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8371 Payroll Employee Assistance 518901 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8372 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8373 Payroll Anthem Dental Trad 518796 Natural Resources 300 -171.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8374 Anthem Vision 518800 Natural Resources 300 -4.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8375 Payroll Social Security 516003 Natural Resources 300 11.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8376 Health Insurance 518161 Natural Resources 300 15.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8377 Payroll PERF State Share 517005 Natural Resources 300 868.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8378 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -463.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8379 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8380 Payroll Life Insurance 518606 Natural Resources 300 -6.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8381 Anthem Vision 518800 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8382 Payroll Def Comp - StateMatch 519503 Natural Resources 300 87.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8383 Payroll Salaries & Wages 510101 Natural Resources 300 7992.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8384 Health Insurance 518161 Natural Resources 300 21.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8385 Health Savings Account 519722 Natural Resources 300 -5.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8386 Payroll Employee Assistance 518901 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8387 Payroll PERF State Share 517005 Natural Resources 300 -525.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8388 Payroll PERF State Share 517005 Natural Resources 300 -943.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8389 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8390 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8391 Anthem Vision 518800 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8392 Payroll Social Security 516003 Natural Resources 300 -737.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8393 Payroll Social Security 516003 Natural Resources 300 106.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8394 Health Savings Account 519722 Natural Resources 300 35.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8395 Anthem Vision 518800 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8396 Health Savings Account 519722 Natural Resources 300 85.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8397 Payroll Def Comp - StateMatch 519503 Natural Resources 300 35.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8398 Payroll Employee Assistance 518901 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8399 Anthem Vision 518800 Natural Resources 300 39.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8400 Payroll Social Security 516003 Natural Resources 300 -3306.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8401 Payroll Salaries & Wages 510101 Natural Resources 300 44450.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8402 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8403 Payroll Life Insurance 518606 Natural Resources 300 10.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8404 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -16283.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8405 Payroll Social Security 516003 Natural Resources 300 347.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8406 Payroll Employee Assistance 518901 Natural Resources 300 3.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8407 Anthem Vision 518800 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8408 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8409 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -12541.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8410 Payroll Social Security 516003 Natural Resources 300 3191.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8411 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 75.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8412 Payroll PERF State Share 517005 Natural Resources 300 817.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8413 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8414 Payroll Salaries & Wages 510101 Natural Resources 300 -65131.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8415 Payroll Salaries & Wages 510101 Natural Resources 300 1475.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8416 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8417 Payroll Salaries & Wages 510101 Natural Resources 300 -5267.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8418 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8419 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8420 Payroll PERF State Share 517005 Natural Resources 300 -35329.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8421 Payroll PERF State Share 517005 Natural Resources 300 529.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8422 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 232.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8423 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8424 Payroll Social Security 516003 Natural Resources 300 570.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8425 Payroll PERF State Share 517005 Natural Resources 300 867.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8426 Health Insurance 518161 Natural Resources 300 -382.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8427 Payroll Social Security 516003 Natural Resources 300 -2864.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8428 Anthem Vision 518800 Natural Resources 300 4.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8429 Anthem Vision 518800 Natural Resources 300 6.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8430 Anthem Vision 518800 Natural Resources 300 -4.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8431 Payroll Social Security 516003 Natural Resources 300 -227.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8432 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2156.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8433 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -279.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8434 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1102.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8435 Health Savings Account 519722 Natural Resources 300 4.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8436 Payroll Anthem Dental Trad 518796 Natural Resources 300 -71.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8437 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8438 Health Insurance 518161 Natural Resources 300 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8439 Payroll Employee Assistance 518901 Natural Resources 300 120.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8440 Payroll Anthem Dental Trad 518796 Natural Resources 300 -355.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8441 Payroll Salaries & Wages 510101 Natural Resources 300 604.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8442 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2283.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8443 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -72 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8444 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8445 Payroll Social Security 516003 Natural Resources 300 2877.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8446 Payroll Employee Assistance 518901 Natural Resources 300 -23.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8447 Health Savings Account 519722 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8448 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8449 Health Savings Account 519722 Natural Resources 300 119.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8450 Health Savings Account 519722 Natural Resources 300 -4880.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8451 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8452 Payroll Employee Assistance 518901 Natural Resources 300 -15.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8453 Health Savings Account 519722 Natural Resources 300 586.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8454 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8455 Health Savings Account 519722 Natural Resources 300 55.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8456 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8457 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8458 Payroll Social Security 516003 Natural Resources 300 588.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8459 Health Insurance 518161 Natural Resources 300 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8460 Payroll PERF State Share 517005 Natural Resources 300 282.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8461 Payroll Employee Assistance 518901 Natural Resources 300 15.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8462 Payroll PERF State Share 517005 Natural Resources 300 67.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8463 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2481.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8464 Health Savings Account 519722 Natural Resources 300 -69.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8465 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8466 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2094.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8467 Health Savings Account 519722 Natural Resources 300 8.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8468 Anthem Vision 518800 Natural Resources 300 45.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8469 Payroll Salaries & Wages 510101 Natural Resources 300 2934.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8470 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8471 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8472 Payroll Life Insurance 518606 Natural Resources 300 -16.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8473 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8474 Health Savings Account 519722 Natural Resources 300 774.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8475 Payroll Social Security 516003 Natural Resources 300 -140.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8476 Payroll Employee Assistance 518901 Natural Resources 300 -125.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8477 Payroll Life Insurance 518606 Natural Resources 300 -6.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8478 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8479 Health Savings Account 519722 Natural Resources 300 -317.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8480 Anthem Vision 518800 Natural Resources 300 1.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8481 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8482 Payroll Anthem Dental Trad 518796 Natural Resources 300 68.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8483 Payroll Employee Assistance 518901 Natural Resources 300 -130.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8484 Payroll Employee Assistance 518901 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8485 Payroll Life Insurance 518606 Natural Resources 300 89 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8486 Payroll Social Security 516003 Natural Resources 300 128.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8487 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8488 Payroll Salaries & Wages 510101 Natural Resources 300 -8346.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8489 Payroll Social Security 516003 Natural Resources 300 -2298.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8490 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8491 Payroll Life Insurance 518606 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8492 Payroll Salaries & Wages 510101 Natural Resources 300 -257650.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8493 Health Savings Account 519722 Natural Resources 300 -25.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8494 Payroll Social Security 516003 Natural Resources 300 581.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8495 Payroll Anthem Dental Trad 518796 Natural Resources 300 326.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8496 Payroll Social Security 516003 Natural Resources 300 24.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8497 Payroll Social Security 516003 Natural Resources 300 27.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8498 Anthem Vision 518800 Natural Resources 300 27.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8499 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8500 Health Savings Account 519722 Natural Resources 300 51.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8501 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 8502 Payroll Social Security 516003 Natural Resources 300 532.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8503 Payroll Anthem Dental Trad 518796 Natural Resources 300 308.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8504 Payroll PERF State Share 517005 Natural Resources 300 -213.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8505 Health Insurance 518161 Natural Resources 300 7296.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8506 Anthem Vision 518800 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8507 Health Insurance 518161 Natural Resources 300 -7241.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8508 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 99.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8509 Anthem Vision 518800 Natural Resources 300 235.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8510 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -93.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8511 Health Insurance 518161 Natural Resources 300 42.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8512 Payroll PERF State Share 517005 Natural Resources 300 149.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8513 Payroll Cons/Excise Dental 518760 Natural Resources 300 15.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8514 Payroll Life Insurance 518606 Natural Resources 300 9.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8515 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8516 Payroll Social Security 516003 Natural Resources 300 96.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8517 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1461.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8518 Health Savings Account 519722 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8519 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8520 Health Savings Account 519722 Natural Resources 300 -404.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8521 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8522 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8523 Anthem Vision 518800 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8524 Anthem Vision 518800 Natural Resources 300 4.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8525 Payroll Employee Assistance 518901 Natural Resources 300 -2.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8526 Payroll Employee Assistance 518901 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8527 Payroll Social Security 516003 Natural Resources 300 -630.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8528 Payroll Anthem Dental Trad 518796 Natural Resources 300 69.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8529 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8530 Payroll Life Insurance 518606 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8531 Payroll Salaries & Wages 510101 Natural Resources 300 7244 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8532 Payroll Salaries & Wages 510101 Natural Resources 300 -1902.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8533 Payroll Employee Assistance 518901 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 8534 Payroll Social Security 516003 Natural Resources 300 2188.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8535 Payroll Salaries & Wages 510101 Natural Resources 300 -8885.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8536 Payroll Employee Assistance 518901 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8537 Payroll Social Security 516003 Natural Resources 300 94.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 8538 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8539 Payroll Employee Assistance 518901 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8540 Health Insurance 518161 Natural Resources 300 897.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8541 Payroll PERF State Share 517005 Natural Resources 300 151.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8542 Health Insurance 518161 Natural Resources 300 726.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8543 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8544 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8545 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8546 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8547 Payroll Employee Assistance 518901 Natural Resources 300 91.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8548 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1899.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8549 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1061.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8550 Payroll Life Insurance 518606 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8551 Payroll Anthem Dental Trad 518796 Natural Resources 300 32.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8552 Health Insurance 518161 Natural Resources 300 8253.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8553 Payroll Anthem Dental Trad 518796 Natural Resources 300 42.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8554 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8555 Payroll Social Security 516003 Natural Resources 300 228.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8556 Health Savings Account 519722 Natural Resources 300 4.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8557 Anthem Vision 518800 Natural Resources 300 -9.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8558 Anthem Vision 518800 Natural Resources 300 6.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8559 Payroll Employee Assistance 518901 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8560 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8561 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8562 Health Insurance 518161 Natural Resources 300 94.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8563 Health Insurance 518161 Natural Resources 300 -426.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8564 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1248.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8565 Payroll PERF State Share 517005 Natural Resources 300 -170.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8566 Health Insurance 518161 Natural Resources 300 -2388.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8567 Payroll PERF State Share 517005 Natural Resources 300 -362.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8568 Health Savings Account 519722 Natural Resources 300 559.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8569 Health Insurance 518161 Natural Resources 300 1212.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8570 Anthem Vision 518800 Natural Resources 300 33.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8571 Payroll Social Security 516003 Natural Resources 300 532.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8572 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8573 Payroll Salaries & Wages 510101 Natural Resources 300 7770.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8574 Health Insurance 518161 Natural Resources 300 -533.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8575 Anthem Vision 518800 Natural Resources 300 3.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8576 Health Insurance 518161 Natural Resources 300 54759.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8577 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8578 Payroll PERF State Share 517005 Natural Resources 300 8.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8579 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1742.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8580 Payroll PERF State Share 517005 Natural Resources 300 -26668.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8581 Anthem Vision 518800 Natural Resources 300 -2.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8582 Payroll Salaries & Wages 510101 Natural Resources 300 3301.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8583 Health Savings Account 519722 Natural Resources 300 65.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8584 Payroll Anthem Dental Trad 518796 Natural Resources 300 2356.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8585 Payroll Salaries & Wages 510101 Natural Resources 300 1351.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8586 Health Insurance 518161 Natural Resources 300 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 8587 Health Savings Account 519722 Natural Resources 300 53.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8588 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 39.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8589 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -266.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8590 Anthem Vision 518800 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 8591 Health Savings Account 519722 Natural Resources 300 1.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8592 Payroll Def Comp - StateMatch 519503 Natural Resources 300 55.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8593 Health Insurance 518161 Natural Resources 300 515.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8594 Payroll Social Security 516003 Natural Resources 300 -110.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8595 Payroll Employee Assistance 518901 Natural Resources 300 16.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8596 Payroll Employee Assistance 518901 Natural Resources 300 -10.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8597 Payroll Salaries & Wages 510101 Natural Resources 300 330.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8598 Payroll PERF State Share 517005 Natural Resources 300 870.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8599 Payroll Salaries & Wages 510101 Natural Resources 300 -3815.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8600 Payroll Social Security 516003 Natural Resources 300 17066.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8601 Payroll Social Security 516003 Natural Resources 300 126.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8602 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8603 Payroll Anthem Dental Trad 518796 Natural Resources 300 -306.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8604 Health Savings Account 519722 Natural Resources 300 -48.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8605 Payroll Cons/Excise Dental 518760 Natural Resources 300 3.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8606 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -96.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8607 Health Savings Account 519722 Natural Resources 300 15.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8608 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8609 Payroll PERF State Share 517005 Natural Resources 300 -3463.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8610 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8611 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8612 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8613 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8614 Payroll Salaries & Wages 510101 Natural Resources 300 -31936.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8615 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8616 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8617 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 217.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8618 Anthem Vision 518800 Natural Resources 300 3.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8619 Payroll Life Insurance 518606 Natural Resources 300 4.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8620 Payroll Life Insurance 518606 Natural Resources 300 -10.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8621 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8622 Health Savings Account 519722 Natural Resources 300 3492.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8623 Payroll Life Insurance 518606 Natural Resources 300 31.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8624 Payroll Salaries & Wages 510101 Natural Resources 300 51568.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8625 Payroll Life Insurance 518606 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8626 Payroll Life Insurance 518606 Natural Resources 300 -4.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8627 Payroll Salaries & Wages 510101 Natural Resources 300 -1524.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8628 Anthem Vision 518800 Natural Resources 300 -3.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8629 Payroll PERF State Share 517005 Natural Resources 300 426.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8630 Payroll Cons/Excise Dental 518760 Natural Resources 300 -18.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8631 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -927.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8632 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8633 Payroll Def Comp - StateMatch 519503 Natural Resources 300 195.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8634 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 249.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8635 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -207.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8636 Payroll PERF State Share 517005 Natural Resources 300 24139.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8637 Payroll PERF State Share 517005 Natural Resources 300 -995.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8638 Anthem Vision 518800 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8639 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8640 Payroll Employee Assistance 518901 Natural Resources 300 -99.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8641 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 233.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8642 Payroll Social Security 516003 Natural Resources 300 -140.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8643 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8644 Anthem Vision 518800 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8645 Payroll Life Insurance 518606 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8646 Payroll Anthem Dental Trad 518796 Natural Resources 300 -95.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8647 Anthem Vision 518800 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8648 Payroll Salaries & Wages 510101 Natural Resources 300 234752.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8649 Payroll Salaries & Wages 510101 Natural Resources 300 359.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8650 Payroll Employee Assistance 518901 Natural Resources 300 -3.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8651 Payroll PERF State Share 517005 Natural Resources 300 811.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8652 Payroll Employee Assistance 518901 Natural Resources 300 1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8653 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8654 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8655 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8656 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2562.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8657 Payroll Life Insurance 518606 Natural Resources 300 6 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8658 Payroll Social Security 516003 Natural Resources 300 -18724.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8659 Payroll PERF State Share 517005 Natural Resources 300 369.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8660 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 881.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8661 Health Insurance 518161 Natural Resources 300 -380.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8662 Payroll Social Security 516003 Natural Resources 300 3752.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8663 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 234.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8664 Anthem Vision 518800 Natural Resources 300 -28.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8665 Payroll Salaries & Wages 510101 Natural Resources 300 79.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8666 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8667 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8668 Payroll PERF State Share 517005 Natural Resources 300 -348.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8669 Payroll Employee Assistance 518901 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8670 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8671 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -55.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8672 Payroll Def Comp - StateMatch 519503 Natural Resources 300 47.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8673 Payroll Life Insurance 518606 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8674 Health Savings Account 519722 Natural Resources 300 -37.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8675 Health Savings Account 519722 Natural Resources 300 -152.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8676 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8677 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7143.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8678 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8679 Payroll Social Security 516003 Natural Resources 300 562.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8680 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8681 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8682 Health Insurance 518161 Natural Resources 300 1736.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8683 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8684 Payroll Def Comp - StateMatch 519503 Natural Resources 300 357.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8685 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8686 Payroll Salaries & Wages 510101 Natural Resources 300 1332.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8687 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8688 Payroll PERF State Share 517005 Natural Resources 300 812.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8689 Payroll PERF State Share 517005 Natural Resources 300 5457.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8690 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8691 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -42.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8692 Payroll Employee Assistance 518901 Natural Resources 300 10.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8693 Payroll Life Insurance 518606 Natural Resources 300 8.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8694 Payroll Life Insurance 518606 Natural Resources 300 9.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8695 Health Savings Account 519722 Natural Resources 300 409.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8696 Anthem Vision 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8697 Payroll Life Insurance 518606 Natural Resources 300 223.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8698 Payroll Social Security 516003 Natural Resources 300 6.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8699 Health Insurance 518161 Natural Resources 300 1015.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8700 Payroll Life Insurance 518606 Natural Resources 300 -247.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8701 Payroll Employee Assistance 518901 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8702 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8703 Anthem Vision 518800 Natural Resources 300 -255.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8704 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8705 Payroll Social Security 516003 Natural Resources 300 100.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8706 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8707 Health Savings Account 519722 Natural Resources 300 55.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8708 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1014.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8709 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8710 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 217.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8711 Payroll Salaries & Wages 510101 Natural Resources 300 7717.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8712 Payroll Salaries & Wages 510101 Natural Resources 300 30387.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8713 Payroll PERF State Share 517005 Natural Resources 300 189.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8714 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8715 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 40.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8716 Health Savings Account 519722 Natural Resources 300 -3874.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8717 Payroll Employee Assistance 518901 Natural Resources 300 2.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8718 Payroll Salaries & Wages 510101 Natural Resources 300 7268.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8719 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8720 Payroll Employee Assistance 518901 Natural Resources 300 -0.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8721 Payroll PERF State Share 517005 Natural Resources 300 37.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8722 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8723 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8724 Payroll Salaries & Wages 510101 Natural Resources 300 1690.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8725 Payroll Def Comp - StateMatch 519503 Natural Resources 300 34 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8726 Payroll Life Insurance 518606 Natural Resources 300 -10.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8727 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8728 Payroll Employee Assistance 518901 Natural Resources 300 2.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8729 Health Insurance 518161 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8730 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8731 Health Savings Account 519722 Natural Resources 300 32.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8732 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8733 Payroll Life Insurance 518606 Natural Resources 300 -30.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8734 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 811.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8735 Health Insurance 518161 Natural Resources 300 -60383.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8736 Payroll Employee Assistance 518901 Natural Resources 300 2.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8737 Payroll Salaries & Wages 510101 Natural Resources 300 1286.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 8738 Health Savings Account 519722 Natural Resources 300 8.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8739 Payroll Social Security 516003 Natural Resources 300 -594.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8740 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 8741 Payroll Life Insurance 518606 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 8742 Payroll Social Security 516003 Natural Resources 300 -284.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8743 Payroll Anthem Dental Trad 518796 Natural Resources 300 20.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8744 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6465.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8745 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8746 Payroll PERF State Share 517005 Natural Resources 300 35.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8747 Health Insurance 518161 Natural Resources 300 38.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8748 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8749 Payroll Life Insurance 518606 Natural Resources 300 49.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8750 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8751 Payroll PERF State Share 517005 Natural Resources 300 144.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 8752 Anthem Vision 518800 Natural Resources 300 6.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8753 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8754 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 114.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8755 Health Savings Account 519722 Natural Resources 300 115.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8756 Health Insurance 518161 Natural Resources 300 248.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8757 Payroll PERF State Share 517005 Natural Resources 300 3290.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8758 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8759 Anthem Vision 518800 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8760 Payroll Life Insurance 518606 Natural Resources 300 1.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8761 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8762 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -108.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8763 Health Insurance 518161 Natural Resources 300 598.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8764 Payroll Social Security 516003 Natural Resources 300 -382.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8765 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2187.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8766 Payroll Salaries & Wages 510101 Natural Resources 300 -19183.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8767 Payroll Social Security 516003 Natural Resources 300 5248.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8768 Payroll Cons/Excise Dental 518760 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8769 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 242.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8770 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8771 Payroll Salaries & Wages 510101 Natural Resources 300 262644.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8772 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8773 Health Insurance 518161 Natural Resources 300 207.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8774 Payroll PERF State Share 517005 Natural Resources 300 -4333.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8775 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8776 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8777 Payroll PERF State Share 517005 Natural Resources 300 920.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8778 Health Savings Account 519722 Natural Resources 300 68.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8779 Health Insurance 518161 Natural Resources 300 9409.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8780 Payroll Salaries & Wages 510101 Natural Resources 300 319.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8781 Health Insurance 518161 Natural Resources 300 64339.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8782 Payroll Life Insurance 518606 Natural Resources 300 -39.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8783 Payroll Def Comp - StateMatch 519503 Natural Resources 300 463.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8784 Payroll Anthem Dental Trad 518796 Natural Resources 300 391.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8785 Health Savings Account 519722 Natural Resources 300 -24.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8786 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1475.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8787 Payroll Employee Assistance 518901 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8788 Payroll Social Security 516003 Natural Resources 300 2902.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8789 Health Savings Account 519722 Natural Resources 300 741.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8790 Anthem Vision 518800 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8791 Payroll Employee Assistance 518901 Natural Resources 300 13.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8792 Health Insurance 518161 Natural Resources 300 -815.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8793 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8794 Health Insurance 518161 Natural Resources 300 -72.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8795 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8796 Payroll Social Security 516003 Natural Resources 300 -1024.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8797 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8798 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -4658.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8799 Health Savings Account 519722 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 124 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8801 Health Insurance 518161 Natural Resources 300 11166.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8802 Payroll Life Insurance 518606 Natural Resources 300 2 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8803 Anthem Vision 518800 Natural Resources 300 -3.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8804 Anthem Vision 518800 Natural Resources 300 4.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8805 Payroll PERF State Share 517005 Natural Resources 300 4.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8806 Payroll Life Insurance 518606 Natural Resources 300 -16.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8807 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 104.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8808 Payroll Employee Assistance 518901 Natural Resources 300 -1.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8809 Payroll Life Insurance 518606 Natural Resources 300 -291.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8810 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1154.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8811 Health Savings Account 519722 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8812 Payroll Anthem Dental Trad 518796 Natural Resources 300 448.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8813 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8814 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8815 Payroll Social Security 516003 Natural Resources 300 615.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8816 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8817 Payroll Life Insurance 518606 Natural Resources 300 6 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8818 Payroll PERF State Share 517005 Natural Resources 300 837.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8819 Payroll Employee Assistance 518901 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8820 Anthem Vision 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8821 Anthem Vision 518800 Natural Resources 300 36.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8822 Payroll PERF State Share 517005 Natural Resources 300 -213.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8823 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8824 Payroll Employee Assistance 518901 Natural Resources 300 22.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8825 Payroll Social Security 516003 Natural Resources 300 242.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8826 Payroll PERF State Share 517005 Natural Resources 300 388.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8827 Health Insurance 518161 Natural Resources 300 623.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8828 Anthem Vision 518800 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8829 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8830 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8831 Payroll Salaries & Wages 510101 Natural Resources 300 72010.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8832 Payroll PERF State Share 517005 Natural Resources 300 174.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8833 Payroll Salaries & Wages 510101 Natural Resources 300 40247.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8834 Payroll Life Insurance 518606 Natural Resources 300 -7.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8835 Payroll PERF State Share 517005 Natural Resources 300 -30514.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8836 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8837 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8838 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8839 Payroll Employee Assistance 518901 Natural Resources 300 -115.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8840 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8841 Health Savings Account 519722 Natural Resources 300 4075.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8842 Health Savings Account 519722 Natural Resources 300 37.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8843 Health Insurance 518161 Natural Resources 300 -4014.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8844 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8845 Health Savings Account 519722 Natural Resources 300 3.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8846 Health Savings Account 519722 Natural Resources 300 -4.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8847 Payroll Social Security 516003 Natural Resources 300 551.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8848 Health Savings Account 519722 Natural Resources 300 18.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8849 Payroll Anthem Dental Trad 518796 Natural Resources 300 44.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8850 Payroll PERF State Share 517005 Natural Resources 300 906.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8851 Payroll Employee Assistance 518901 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8852 Payroll Salaries & Wages 510101 Natural Resources 300 -289741.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8853 Health Savings Account 519722 Natural Resources 300 19.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8854 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8855 Health Savings Account 519722 Natural Resources 300 -1408.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8856 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8857 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1166.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8858 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8859 Payroll Anthem Dental Trad 518796 Natural Resources 300 23.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8860 Payroll Anthem Dental Trad 518796 Natural Resources 300 -372.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8861 Health Savings Account 519722 Natural Resources 300 -56.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8862 Payroll Employee Assistance 518901 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8863 Payroll Employee Assistance 518901 Natural Resources 300 -5.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8864 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2994.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8865 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8866 Payroll Social Security 516003 Natural Resources 300 117.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8867 Anthem Vision 518800 Natural Resources 300 3.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8868 Anthem Vision 518800 Natural Resources 300 6.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8869 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 41.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8870 Anthem Vision 518800 Natural Resources 300 3.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8871 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8872 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -3561.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8873 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8874 Payroll Def Comp - StateMatch 519503 Natural Resources 300 264.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8875 Health Insurance 518161 Natural Resources 300 1776.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8876 Payroll Salaries & Wages 510101 Natural Resources 300 136.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8877 Payroll Social Security 516003 Natural Resources 300 -39.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8878 Payroll Anthem Dental Trad 518796 Natural Resources 300 65.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8879 Health Savings Account 519722 Natural Resources 300 47.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8880 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 224.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8881 Payroll Anthem Dental Trad 518796 Natural Resources 300 2758.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8882 Payroll Employee Assistance 518901 Natural Resources 300 2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8883 Health Savings Account 519722 Natural Resources 300 -255.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8884 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8885 Payroll Social Security 516003 Natural Resources 300 1136.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8886 Anthem Vision 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8887 Health Insurance 518161 Natural Resources 300 13.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8888 Payroll Social Security 516003 Natural Resources 300 19021.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8889 Payroll Life Insurance 518606 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8890 Payroll Anthem Dental Trad 518796 Natural Resources 300 -160.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8891 Health Insurance 518161 Natural Resources 300 33 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8892 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3182.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8893 Health Savings Account 519722 Natural Resources 300 53.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8894 Anthem Vision 518800 Natural Resources 300 -4.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8895 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8896 Payroll PERF State Share 517005 Natural Resources 300 -543.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8897 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1865.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8898 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -105.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8899 Payroll Life Insurance 518606 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8900 Health Insurance 518161 Natural Resources 300 1290.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8901 Health Insurance 518161 Natural Resources 300 84.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 8902 Health Savings Account 519722 Natural Resources 300 118.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 8903 Payroll PERF State Share 517005 Natural Resources 300 462.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 8904 Health Insurance 518161 Natural Resources 300 -9043 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8905 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8906 Anthem Vision 518800 Natural Resources 300 -35.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8907 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8908 Payroll Social Security 516003 Natural Resources 300 23.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 8909 Payroll Employee Assistance 518901 Natural Resources 300 -1.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8910 Payroll Salaries & Wages 510101 Environmental Management 495 2376.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 8911 Payroll Employee Assistance 518901 Environmental Management 495 0.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 8912 Payroll Health Savings Acct 2 519725 Environmental Management 495 61.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 8913 Payroll Employee Assistance 518901 Environmental Management 495 1.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 8914 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -395.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 8915 Payroll Life Insurance 518606 Natural Resources 300 10.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8916 Anthem Vision 518800 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8917 Anthem CDHP 2 518107 Environmental Management 495 11677.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8918 Payroll Salaries & Wages 510101 Environmental Management 495 -14936.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 8919 Payroll Health Savings Acct 1 519721 Environmental Management 495 80.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 8920 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 67.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 8921 Payroll PERF State Share 517005 Environmental Management 495 518.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8922 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 71.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 8923 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8924 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 138.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8925 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 8926 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 8927 Payroll Salaries & Wages 510101 Natural Resources 300 -576.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 8928 Payroll Social Security 516003 Natural Resources 300 -261.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8929 Payroll Life Insurance 518606 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8930 Anthem Vision 518800 Environmental Management 495 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 8931 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 8932 Payroll Health Savings Acct 1 519721 Environmental Management 495 20.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 8933 Payroll Health Savings Acct 1 519721 Environmental Management 495 1127.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 8934 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 179.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 8935 Payroll Employee Assistance 518901 Environmental Management 495 26.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8936 Payroll Social Security 516003 Environmental Management 495 170.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 8937 Payroll PERF State Share 517005 Environmental Management 495 266.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 8938 Anthem CDHP1 518105 Environmental Management 495 2971.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 8939 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 8940 Payroll Salaries & Wages 510101 Environmental Management 495 -5877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 8941 Anthem Vision 518800 Environmental Management 495 6.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 8942 Payroll Anthem Dental Trad 518796 Environmental Management 495 708.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 8943 Payroll Salaries & Wages 510101 Natural Resources 300 -40602.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8944 Payroll Salaries & Wages 510101 Natural Resources 300 44.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8945 Payroll Life Insurance 518606 Natural Resources 300 70.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8946 Payroll PERF State Share 517005 Natural Resources 300 173.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 8947 Anthem Vision 518800 Natural Resources 300 -14.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8948 Anthem Vision 518800 Environmental Management 495 -4.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 8949 Payroll Anthem Dental Trad 518796 Natural Resources 300 50.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8950 Payroll Salaries & Wages 510101 Natural Resources 300 8091.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8951 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8952 Payroll Salaries & Wages 510101 Natural Resources 300 3468.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8953 Payroll Salaries & Wages 510101 Environmental Management 495 28331.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8954 Health Insurance 518161 Natural Resources 300 -70667.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8955 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -145.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8956 Payroll Anthem Dental Trad 518796 Environmental Management 495 38.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 8957 Payroll PERF State Share 517005 Environmental Management 495 2775.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8958 Anthem Vision 518800 Natural Resources 300 -295.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8959 Health Insurance 518161 Natural Resources 300 -835.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8960 Payroll Social Security 516003 Natural Resources 300 99.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 8961 Payroll Salaries & Wages 510101 Natural Resources 300 1526.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 8962 Health Savings Account 519722 Natural Resources 300 -72.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8963 Anthem CDHP 2 518107 Environmental Management 495 1247.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 8964 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -211.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 8965 Payroll PERF State Share 517005 Environmental Management 495 8.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 8966 Payroll Salaries & Wages 510101 Environmental Management 495 77.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 8967 Payroll Health Savings Acct 2 519725 Environmental Management 495 76.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 8968 Anthem Vision 518800 Environmental Management 495 4.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 8969 Payroll Anthem Dental Trad 518796 Environmental Management 495 651.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8970 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 257.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 8971 Payroll Social Security 516003 Environmental Management 495 7423.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8972 Health Savings Account 519722 Environmental Management 495 -1392.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 8973 Health Savings Account 519722 Environmental Management 495 -5137.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 8974 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 8975 Payroll Employee Assistance 518901 Environmental Management 495 1.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 8976 Anthem CDHP1 518105 Environmental Management 495 1399.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 8977 Anthem CDHP1 518105 Environmental Management 495 2127.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 8978 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 8979 Payroll Employee Assistance 518901 Environmental Management 495 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 8980 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 8981 Payroll Anthem Dental Trad 518796 Environmental Management 495 55.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 8982 Health Savings Account 519722 Environmental Management 495 -6657.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8983 Payroll Life Insurance 518606 Environmental Management 495 3.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 8984 Payroll PERF State Share 517005 Environmental Management 495 98.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 8985 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8986 Anthem Vision 518800 Environmental Management 495 1.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 8987 Payroll PERF State Share 517005 Environmental Management 495 1043.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 8988 Payroll Social Security 516003 Environmental Management 495 66.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 8989 Payroll Life Insurance 518606 Environmental Management 495 4.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 8990 Payroll PERF State Share 517005 Environmental Management 495 38.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 8991 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8992 Health Savings Account 519722 Environmental Management 495 -2933.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 8993 Health Insurance 518161 Environmental Management 495 -28273.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 8994 Payroll Def Comp - StateMatch 519503 Environmental Management 495 34.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 8995 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 8996 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 8997 Payroll Employee Assistance 518901 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 8998 Payroll Health Savings Acct 1 519721 Environmental Management 495 193.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 8999 Anthem CDHP1 518105 Environmental Management 495 48549 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9000 Payroll Salaries & Wages 510101 Natural Resources 300 1382.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9001 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9002 Payroll Life Insurance 518606 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9003 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -31.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9004 Payroll PERF State Share 517005 Natural Resources 300 15.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9005 Payroll PERF State Share 517005 Natural Resources 300 35.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9006 Anthem CDHP 2 518107 Environmental Management 495 4728.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9007 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9008 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 9009 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9010 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9011 Payroll Life Insurance 518606 Natural Resources 300 17.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9012 Payroll Health Savings Acct 2 519725 Environmental Management 495 16.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9013 Health Savings Account 519722 Environmental Management 495 -1206.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9014 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9015 Payroll Employee Assistance 518901 Environmental Management 495 7.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9016 Anthem CDHP 2 518107 Environmental Management 495 338.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9017 Anthem CDHP1 518105 Environmental Management 495 334.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9018 Payroll Health Savings Acct 1 519721 Environmental Management 495 1223.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9019 Payroll Health Savings Acct 1 519721 Environmental Management 495 4922.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9020 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 29.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9021 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9022 Payroll Employee Assistance 518901 Natural Resources 300 4.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9023 Payroll Life Insurance 518606 Environmental Management 495 2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9024 Health Insurance 518161 Natural Resources 300 913.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9025 Health Insurance 518161 Natural Resources 300 294.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9026 Payroll Employee Assistance 518901 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9027 Payroll Salaries & Wages 510101 Environmental Management 495 875.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 9028 Payroll PERF State Share 517005 Natural Resources 300 -226.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9029 Anthem CDHP1 518105 Environmental Management 495 5823.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9030 Payroll PERF State Share 517005 Natural Resources 300 -406.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9031 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9032 Payroll Salaries & Wages 510101 Natural Resources 300 15733.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9033 Payroll Social Security 516003 Natural Resources 300 -20994.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9034 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9035 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9036 Payroll Salaries & Wages 510101 Environmental Management 495 5972.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9037 Payroll Employee Assistance 518901 Environmental Management 495 2.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9038 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9039 Payroll Social Security 516003 Environmental Management 495 690.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 9040 Payroll Health Savings Acct 1 519721 Environmental Management 495 87.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9041 Payroll Def Comp - StateMatch 519503 Environmental Management 495 33.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9042 Health Insurance 518161 Environmental Management 495 -7401.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9043 Health Savings Account 519722 Natural Resources 300 60.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9044 Payroll Social Security 516003 Natural Resources 300 3.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9045 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9046 Payroll PERF State Share 517005 Environmental Management 495 -10.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9047 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1364.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9048 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9049 Payroll Salaries & Wages 510101 Environmental Management 495 9320.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 9050 Payroll PERF State Share 517005 Environmental Management 495 1076.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9051 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9052 Anthem CDHP1 518105 Environmental Management 495 1150.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9053 Payroll Life Insurance 518606 Natural Resources 300 9.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9054 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 45.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9055 Payroll PERF State Share 517005 Natural Resources 300 4355.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9056 Payroll Def Comp - StateMatch 519503 Natural Resources 300 101.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9057 Payroll Social Security 516003 Environmental Management 495 24.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9058 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9059 Payroll Anthem Dental Trad 518796 Environmental Management 495 12.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9060 Payroll Health Savings Acct 1 519721 Environmental Management 495 31.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9061 Payroll Life Insurance 518606 Environmental Management 495 6.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9062 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 288.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9063 Payroll Salaries & Wages 510101 Environmental Management 495 -94.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9064 Payroll Salaries & Wages 510101 Environmental Management 495 9873.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9065 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9066 Payroll Social Security 516003 Environmental Management 495 2103.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9067 Health Savings Account 519722 Environmental Management 495 -1234.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9068 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9069 Anthem CDHP 2 518107 Environmental Management 495 1705.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9070 Payroll PERF State Share 517005 Environmental Management 495 -346.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9071 Anthem Vision 518800 Environmental Management 495 2.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9072 Health Insurance 518161 Environmental Management 495 -53660.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9073 Payroll Health Savings Acct 1 519721 Environmental Management 495 149.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9074 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -190.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9075 Payroll PERF State Share 517005 Environmental Management 495 11349.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9076 Payroll Social Security 516003 Environmental Management 495 738.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9077 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9078 Payroll PERF State Share 517005 Environmental Management 495 961.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9079 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9080 Payroll Employee Assistance 518901 Environmental Management 495 -11.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9081 Payroll Life Insurance 518606 Environmental Management 495 26.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9082 Payroll Health Savings Acct 2 519725 Environmental Management 495 237.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9083 Anthem CDHP1 518105 Environmental Management 495 324.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9084 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 17.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9085 Payroll Social Security 516003 Environmental Management 495 -360.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9086 Payroll Employee Assistance 518901 Environmental Management 495 1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9087 Payroll Health Savings Acct 1 519721 Environmental Management 495 7537.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9088 Anthem Vision 518800 Environmental Management 495 -0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9089 Anthem CDHP 2 518107 Environmental Management 495 1933.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9090 Payroll Def Comp - StateMatch 519503 Environmental Management 495 432.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9091 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 154.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9092 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 9093 Payroll Salaries & Wages 510101 Environmental Management 495 592.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9094 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -18.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9095 Anthem Vision 518800 Environmental Management 495 -28.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9096 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9097 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9098 Payroll Salaries & Wages 510101 Environmental Management 495 -3097.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9099 Payroll Salaries & Wages 510101 Environmental Management 495 8585.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9100 Payroll PERF State Share 517005 Environmental Management 495 -711.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9101 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9102 Payroll Social Security 516003 Environmental Management 495 -236.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9103 Payroll Employee Assistance 518901 Environmental Management 495 -0.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9104 Anthem CDHP1 518105 Environmental Management 495 1168.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 9105 Payroll Health Savings Acct 2 519725 Environmental Management 495 69.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9106 Payroll Salaries & Wages 510101 Environmental Management 495 -2259.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9107 Health Insurance 518161 Environmental Management 495 -97973.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9108 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9109 Payroll Anthem Dental Trad 518796 Environmental Management 495 -278.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9110 Payroll Anthem Dental Trad 518796 Environmental Management 495 12.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9111 Payroll Social Security 516003 Environmental Management 495 -6.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9112 Payroll Social Security 516003 Environmental Management 495 -170.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9113 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -67.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9114 Payroll Health Savings Acct 2 519725 Environmental Management 495 5.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9115 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 26.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 9116 Payroll Salaries & Wages 510101 Environmental Management 495 4628.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9117 Payroll Salaries & Wages 510101 Environmental Management 495 101334.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9118 Anthem CDHP1 518105 Environmental Management 495 3732.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9119 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9120 Anthem Vision 518800 Environmental Management 495 3.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9121 Payroll PERF State Share 517005 Environmental Management 495 -1475.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9122 Payroll Health Savings Acct 2 519725 Environmental Management 495 37.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9123 Health Savings Account 519722 Environmental Management 495 -1018.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9124 Payroll Employee Assistance 518901 Environmental Management 495 0.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9125 Payroll Life Insurance 518606 Environmental Management 495 10.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9126 Payroll Health Savings Acct 1 519721 Environmental Management 495 2769.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9127 Anthem Vision 518800 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9128 Anthem CDHP1 518105 Environmental Management 495 11484.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9129 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9130 Payroll Life Insurance 518606 Environmental Management 495 2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9131 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9132 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9133 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 89.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9134 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9135 Anthem CDHP 2 518107 Environmental Management 495 38.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 9136 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9137 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 279.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 9138 Anthem CDHP1 518105 Environmental Management 495 690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9139 Payroll Anthem Dental Trad 518796 Environmental Management 495 83.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9140 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9141 Payroll Life Insurance 518606 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9142 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -2.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9143 Anthem Vision 518800 Environmental Management 495 -9.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9144 Payroll Health Savings Acct 1 519721 Environmental Management 495 926.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9145 Health Insurance 518161 Environmental Management 495 -10661.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9146 Payroll Life Insurance 518606 Environmental Management 495 4.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9147 Payroll PERF State Share 517005 Environmental Management 495 -658.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9148 Anthem CDHP 2 518107 Environmental Management 495 716.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9149 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 172.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 9150 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9151 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9152 Payroll Salaries & Wages 510101 Environmental Management 495 -45482.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9153 Payroll Employee Assistance 518901 Environmental Management 495 -5.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9154 Payroll Def Comp - StateMatch 519503 Environmental Management 495 59.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9155 Anthem Vision 518800 Environmental Management 495 61.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9156 Payroll Salaries & Wages 510101 Natural Resources 300 8247.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9157 Payroll Life Insurance 518606 Environmental Management 495 -6.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9158 Health Savings Account 519722 Natural Resources 300 7.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9159 Payroll Employee Assistance 518901 Environmental Management 495 2.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9160 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9161 Payroll Employee Assistance 518901 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9162 Payroll Employee Assistance 518901 Natural Resources 300 -13.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9163 Payroll Anthem Dental Trad 518796 Natural Resources 300 -35.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9164 Payroll Life Insurance 518606 Environmental Management 495 93.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9165 Payroll Salaries & Wages 510101 Environmental Management 495 2259.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9166 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9167 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9168 Anthem CDHP1 518105 Environmental Management 495 880.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 9169 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9170 Anthem Vision 518800 Environmental Management 495 13.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9171 Anthem Vision 518800 Natural Resources 300 271.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9172 Payroll Health Savings Acct 2 519725 Environmental Management 495 464.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9173 Anthem CDHP1 518105 Environmental Management 495 17944.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9174 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 246.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9175 Payroll Life Insurance 518606 Natural Resources 300 -24.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9176 Payroll Salaries & Wages 510101 Environmental Management 495 5752.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 9177 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9178 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -85.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9179 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9180 Payroll Employee Assistance 518901 Natural Resources 300 -5.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9181 Payroll Social Security 516003 Natural Resources 300 595.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9182 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9183 Payroll Social Security 516003 Natural Resources 300 115.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9184 Payroll Life Insurance 518606 Environmental Management 495 -0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9185 Health Insurance 518161 Natural Resources 300 5.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9186 Health Insurance 518161 Environmental Management 495 -18527.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9187 Health Savings Account 519722 Natural Resources 300 1436.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9188 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9189 Payroll Social Security 516003 Natural Resources 300 10.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9190 Payroll Salaries & Wages 510101 Natural Resources 300 -5141.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9191 Payroll Social Security 516003 Environmental Management 495 173.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9192 Payroll Anthem Dental Trad 518796 Environmental Management 495 23.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9193 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2407.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9194 Payroll Salaries & Wages 510101 Natural Resources 300 -1902.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9195 Payroll Social Security 516003 Environmental Management 495 421.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 9196 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -287.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9197 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9198 Payroll Life Insurance 518606 Environmental Management 495 -44.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9199 Payroll Health Savings Acct 1 519721 Environmental Management 495 56.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 9200 Payroll PERF State Share 517005 Natural Resources 300 -1620.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9201 Payroll Social Security 516003 Environmental Management 495 -3332.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9202 Anthem Vision 518800 Natural Resources 300 45.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9203 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9204 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9205 Payroll Social Security 516003 Environmental Management 495 620.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9206 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1160.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9207 Payroll PERF State Share 517005 Natural Resources 300 -64.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9208 Payroll Life Insurance 518606 Environmental Management 495 7.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 9209 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9210 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9211 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9212 Payroll Salaries & Wages 510101 Natural Resources 300 7507.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9213 Anthem CDHP1 518105 Environmental Management 495 101440.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9214 Payroll Life Insurance 518606 Natural Resources 300 264.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9215 Anthem Vision 518800 Natural Resources 300 6.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9216 Payroll Social Security 516003 Natural Resources 300 -2928.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9217 Anthem Vision 518800 Natural Resources 300 -2.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9218 Payroll Def Comp - StateMatch 519503 Environmental Management 495 150.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9219 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9220 Payroll Social Security 516003 Environmental Management 495 426.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9221 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9222 Payroll Life Insurance 518606 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9223 Payroll PERF State Share 517005 Environmental Management 495 644.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 9224 Health Insurance 518161 Environmental Management 495 -4167.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9225 Payroll Def Comp - StateMatch 519503 Natural Resources 300 48.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9226 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8173.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9227 Payroll Social Security 516003 Environmental Management 495 -419.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9228 Health Insurance 518161 Natural Resources 300 -271.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9229 Payroll PERF State Share 517005 Natural Resources 300 170.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9230 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -92.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9231 Anthem Vision 518800 Environmental Management 495 3.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 9232 Payroll PERF State Share 517005 Natural Resources 300 6964.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9233 Anthem CDHP 2 518107 Environmental Management 495 81.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9234 Payroll Anthem Dental Trad 518796 Natural Resources 300 71.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9235 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9236 Payroll Employee Assistance 518901 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9237 Anthem Vision 518800 Environmental Management 495 -1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9238 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9239 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9240 Anthem Vision 518800 Environmental Management 495 -0.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9241 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9242 Payroll PERF State Share 517005 Environmental Management 495 -253.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9243 Health Insurance 518161 Natural Resources 300 1049.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9244 Health Savings Account 519722 Natural Resources 300 -4508.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9245 Payroll Social Security 516003 Natural Resources 300 126.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9246 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 92.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9247 Payroll PERF State Share 517005 Environmental Management 495 -4865.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9248 Payroll Health Savings Acct 1 519721 Environmental Management 495 1567.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9249 Payroll Social Security 516003 Environmental Management 495 3.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9250 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9251 Payroll PERF State Share 517005 Natural Resources 300 27620.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9252 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9253 Payroll Employee Assistance 518901 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9254 Payroll Anthem Dental Trad 518796 Environmental Management 495 -10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9255 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9256 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2009.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9257 Payroll Salaries & Wages 510101 Natural Resources 300 1627.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9258 Anthem Vision 518800 Environmental Management 495 3.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 9259 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 453.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9260 Payroll Social Security 516003 Environmental Management 495 343.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9261 Payroll Employee Assistance 518901 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9262 Payroll Salaries & Wages 510101 Natural Resources 300 1676.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9263 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9264 Payroll Social Security 516003 Natural Resources 300 -140.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9265 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9266 Anthem Vision 518800 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9267 Payroll Salaries & Wages 510101 Natural Resources 300 -14465.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9268 Payroll Salaries & Wages 510101 Natural Resources 300 -3629.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9269 Payroll Life Insurance 518606 Environmental Management 495 -0.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9270 Anthem CDHP1 518105 Environmental Management 495 16989.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9271 Payroll Life Insurance 518606 Environmental Management 495 -13.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9272 Payroll Social Security 516003 Natural Resources 300 -1369.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9273 Anthem Vision 518800 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9274 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9275 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9276 Payroll PERF State Share 517005 Natural Resources 300 154.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9277 Payroll Life Insurance 518606 Natural Resources 300 42.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9278 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9279 Anthem Vision 518800 Environmental Management 495 4.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9280 Payroll PERF State Share 517005 Environmental Management 495 668.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9281 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9282 Payroll PERF State Share 517005 Environmental Management 495 253.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9283 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7398.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9284 Payroll Health Savings Acct 1 519721 Environmental Management 495 988.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9285 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -176.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9286 Payroll Anthem Dental Trad 518796 Environmental Management 495 -70.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9287 Payroll Salaries & Wages 510101 Environmental Management 495 -5198.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9288 Anthem Vision 518800 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9289 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3040.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9290 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -433.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9291 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9292 Anthem CDHP 2 518107 Environmental Management 495 1771.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9293 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 797.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9294 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9295 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9296 Anthem CDHP1 518105 Environmental Management 495 24407.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9297 Payroll Employee Assistance 518901 Natural Resources 300 106.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9298 Payroll Social Security 516003 Environmental Management 495 -1110.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9299 Payroll Anthem Dental Trad 518796 Environmental Management 495 118.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9300 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9301 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9302 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 28.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9303 Financial Application Services 659294 FSSA Mental Health and Addiction 410 11.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9304 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1928.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9305 Payroll Social Security 516003 Natural Resources 300 50.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9306 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9307 Payroll Social Security 516003 Natural Resources 300 101.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9308 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9309 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1224.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9310 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 8.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9311 Health Insurance 518161 FSSA Mental Health and Addiction 410 14733.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9312 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 345.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9313 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9314 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 15.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9315 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 3.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9316 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 6437.500 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9317 Financial Application Services 659294 FSSA Mental Health and Addiction 410 99.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9318 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1117.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9319 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9320 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 89.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9321 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9322 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 17.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9323 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 8755.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9324 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1050.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9325 Anthem Vision 518800 Natural Resources 300 -10.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9326 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 59.660 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9327 Health Savings Account 519722 Natural Resources 300 7.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9328 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 42.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9329 Anthem Vision 518800 Natural Resources 300 -1.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9330 Payroll PERF State Share 517005 Natural Resources 300 -358.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9331 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 4.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9332 Payroll Salaries & Wages 510101 Natural Resources 300 58463.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9333 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9334 HR Application Services 659295 FSSA Mental Health and Addiction 410 1150.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9335 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9336 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 272.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9337 Data Storage 659270 FSSA Mental Health and Addiction 410 1.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9338 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9339 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9340 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9341 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 8.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9342 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9343 Data Protection Services 653090 FSSA Mental Health and Addiction 410 107.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9344 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 6.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9345 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 95.720 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9346 WebEx 659284 FSSA Mental Health and Addiction 410 8.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9347 Seat Charge 652072 FSSA Mental Health and Addiction 410 2.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9348 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 13449.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9349 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9350 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9351 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 693.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9352 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 2.080 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9353 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9354 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 54.450 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9355 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 320.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9356 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1760.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9357 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9358 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 815.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9359 Prof Serv-Mental Health Servic 531080 FSSA Medicaid Policy and Plan 503 44123.700 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9360 Payroll PERF State Share 517005 Natural Resources 300 900.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9361 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9362 Health Insurance 518161 Natural Resources 300 9844.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9363 Payroll Anthem Dental Trad 518796 Natural Resources 300 330.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9364 Payroll Life Insurance 518606 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9365 Payroll PERF State Share 517005 Natural Resources 300 -202.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9366 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 370.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9367 WebEx 659284 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9368 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 48335.760 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9369 Payroll Salaries & Wages 510101 Natural Resources 300 119.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9370 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 55.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9371 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9372 Payroll Social Security 516003 Natural Resources 300 -736.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9373 Anthem Vision 518800 Natural Resources 300 29.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9374 Health Savings Account 519722 Natural Resources 300 -12492.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9375 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 63.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9376 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9377 Data Storage 659270 FSSA Mental Health and Addiction 410 196.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9378 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9379 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 7.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9380 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 238.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9381 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9382 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 6.950 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9383 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 765.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9384 Health Savings Account 519722 FSSA Mental Health and Addiction 410 892.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9385 Computers & accessories 555554 FSSA Mental Health and Addiction 410 67.130 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9386 Health Insurance 518161 FSSA Mental Health and Addiction 410 4.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9387 Seat Charge 652072 FSSA Mental Health and Addiction 410 73.420 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9388 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9389 HR Application Services 659295 FSSA Mental Health and Addiction 410 10.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9390 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1869.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9391 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 97.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9392 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 2.690 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9393 Citrix 652370 FSSA Mental Health and Addiction 410 216.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9394 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 15.610 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9395 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 7.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9396 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 181.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9397 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 5.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9398 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 100.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9399 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9400 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 74.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9401 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9402 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 261.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9403 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 292.610 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9404 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9405 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 1.160 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9406 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9407 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 92132.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9408 WebEx 659284 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9409 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 634.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9410 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 19.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9411 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 405.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9412 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9413 Health Insurance 518161 FSSA Mental Health and Addiction 410 138.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9414 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 5.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9415 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 17.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9416 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 364.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9417 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9418 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9419 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9420 Anthem Vision 518800 FSSA Mental Health and Addiction 410 60.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9421 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 4.930 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9422 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 10.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9423 Payroll Cons/Excise Dental 518760 Natural Resources 300 -62.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9424 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 81.830 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9425 Payroll PERF State Share 517005 Natural Resources 300 142.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9426 Anthem Vision 518800 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9427 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 332.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9428 Telecom Management 652131 FSSA Mental Health and Addiction 410 2.810 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9429 Health Insurance 518161 FSSA Mental Health and Addiction 410 16.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9430 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9431 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9433 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9434 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9435 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9436 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9437 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 221.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9438 Payroll PERF State Share 517005 Natural Resources 300 4.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9439 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 20.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9440 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 579.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9441 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 87.370 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9442 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 6186.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9443 Payroll Life Insurance 518606 Natural Resources 300 -13.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9444 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 16.190 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9445 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9446 Payroll PERF State Share 517005 Natural Resources 300 157.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9447 Health Insurance 518161 Natural Resources 300 960.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9448 Health Insurance 518161 Natural Resources 300 582.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9449 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9450 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9451 Payroll PERF State Share 517005 Natural Resources 300 715.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9452 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9453 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9454 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 7.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9455 Payroll Social Security 516003 Natural Resources 300 574.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9456 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 4.810 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9457 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9458 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9459 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9460 Payroll Social Security 516003 Natural Resources 300 4253.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9461 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9462 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -301.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9463 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 25.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9464 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 99.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9465 Payroll Social Security 516003 Natural Resources 300 -2273.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9466 Payroll Life Insurance 518606 Natural Resources 300 8.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9467 Payroll Salaries & Wages 510101 Natural Resources 300 -231.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9468 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9469 Payroll Employee Assistance 518901 Natural Resources 300 -6.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9470 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9471 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9472 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 632.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9473 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 60.360 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9474 Health Insurance 518161 Natural Resources 300 45.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9475 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 453.170 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9476 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 26.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9477 Payroll Life Insurance 518606 Natural Resources 300 204.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9478 Payroll Salaries & Wages 510101 Natural Resources 300 9826.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9479 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 286.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9480 Payroll Social Security 516003 Natural Resources 300 708.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9481 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9482 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9483 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 31.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9484 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9485 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 104.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9486 Health Savings Account 519722 Natural Resources 300 -887.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9487 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 11.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9488 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 18.700 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9489 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9490 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 18.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9491 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9492 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9493 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9494 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 6.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9495 WebEx 659284 FSSA Medicaid Policy and Plan 503 8.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9496 800# Service 652151 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9497 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9498 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 261.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9499 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9500 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9501 Data Storage 659270 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9502 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9503 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 5876.520 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9504 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.770 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9505 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9506 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9507 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9508 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9509 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9510 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 9591.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9511 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 34.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9512 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9513 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9514 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9515 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.240 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9516 Seat Charge 652072 FSSA Mental Health and Addiction 410 8.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9517 Citrix 652370 FSSA Mental Health and Addiction 410 2.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9518 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9519 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.070 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9520 Computers & accessories 555554 FSSA Medicaid Policy and Plan 503 61.290 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9521 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 95.680 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9522 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.630 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9523 Data Storage 659270 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9524 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 4.810 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9525 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9526 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9527 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 199.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9528 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9529 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9530 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9531 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9532 Database Hosting 659266 FSSA Mental Health and Addiction 410 2.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9533 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.100 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9534 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9535 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9536 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 7.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9537 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 202.170 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9538 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9539 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9540 Financial Application Services 659294 FSSA Mental Health and Addiction 410 10588 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9541 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 108.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9542 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2763.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9543 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9544 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.560 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9545 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 9665.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9546 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9547 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 3.420 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9548 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9549 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9550 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9551 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.980 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9552 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9553 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 3.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9554 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9555 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9556 Telecom Management 652131 FSSA Mental Health and Addiction 410 298.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9557 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9558 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 13.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9559 Citrix 652370 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9560 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9561 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 2.160 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9562 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9563 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 25.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9564 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 863.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9565 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9566 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 6777.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9567 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.900 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9568 Data Storage 659270 FSSA Medicaid Policy and Plan 503 179.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9569 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9570 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 7148.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9571 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 30.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9572 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.350 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9573 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 12.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9574 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9575 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 17.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9576 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9577 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9578 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 79.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9579 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 5.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9580 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9581 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9582 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9583 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9584 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.810 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9585 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9586 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9587 Health Savings Account 519722 FSSA Mental Health and Addiction 410 8.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9588 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 315.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9589 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9590 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 52.600 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9591 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9592 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 84103.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9593 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9594 Seat Charge 652072 FSSA Mental Health and Addiction 410 7831.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9595 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.870 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9596 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 3.240 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9597 Web Collaboration 659281 FSSA Mental Health and Addiction 410 48.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9598 Citrix 652370 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9599 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9600 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 23.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9601 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9602 Citrix 652370 FSSA Medicaid Policy and Plan 503 197.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9603 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9604 Database Hosting 659266 FSSA Mental Health and Addiction 410 19.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9605 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2523.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9606 Database Hosting 659266 FSSA Mental Health and Addiction 410 2048.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9607 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 4.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9608 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9609 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 86.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9610 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 9611 Data Protection Services 653090 FSSA Mental Health and Addiction 410 1 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9612 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 43.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9613 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 838.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 9614 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 5.950 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9615 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 9616 Payroll Life Insurance 518606 Natural Resources 300 -31.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9617 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9618 Health Savings Account 519722 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9619 Payroll Cons/Excise Dental 518760 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9620 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9621 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9622 Anthem Vision 518800 Natural Resources 300 6.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9623 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9624 Payroll Social Security 516003 Natural Resources 300 3533.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9625 Health Savings Account 519722 Natural Resources 300 20.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9626 Payroll PERF State Share 517005 Natural Resources 300 269.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9627 Anthem Vision 518800 Natural Resources 300 -16.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9628 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9629 Health Savings Account 519722 Natural Resources 300 -3.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9630 Anthem Vision 518800 Natural Resources 300 56.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9631 Payroll Life Insurance 518606 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9632 Health Insurance 518161 Natural Resources 300 492.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9633 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9634 Payroll Salaries & Wages 510101 Natural Resources 300 8044.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9635 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1823.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9636 Payroll PERF State Share 517005 Natural Resources 300 891.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9637 Anthem Vision 518800 Natural Resources 300 6.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9638 Payroll Def Comp - StateMatch 519503 Natural Resources 300 64.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9639 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9640 Health Insurance 518161 Natural Resources 300 -3007 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9641 Payroll Salaries & Wages 510101 Natural Resources 300 306034.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9642 Health Insurance 518161 Natural Resources 300 -4669.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9643 Health Insurance 518161 Natural Resources 300 188.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9644 Payroll PERF State Share 517005 Natural Resources 300 -213.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9645 Payroll Salaries & Wages 510101 Natural Resources 300 2644.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9646 Health Savings Account 519722 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9647 Payroll Social Security 516003 Natural Resources 300 91.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9648 Health Savings Account 519722 Natural Resources 300 -112.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9649 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9650 Health Insurance 518161 Natural Resources 300 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9651 Payroll Social Security 516003 Natural Resources 300 470.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9652 Payroll Social Security 516003 Natural Resources 300 670.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9653 Payroll PERF State Share 517005 Natural Resources 300 315.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9654 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2271.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9655 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9656 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9657 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 7422.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9658 Payroll Employee Assistance 518901 Natural Resources 300 12.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9659 Health Insurance 518161 Natural Resources 300 1197.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9660 Anthem Vision 518800 Natural Resources 300 307.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9661 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9662 Payroll PERF State Share 517005 Natural Resources 300 -491.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9663 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1626.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9664 Payroll Salaries & Wages 510101 Natural Resources 300 -50258.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9665 Health Savings Account 519722 Natural Resources 300 218.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9666 Anthem Vision 518800 Natural Resources 300 -2.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9667 Payroll Employee Assistance 518901 Natural Resources 300 6.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9668 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9669 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9670 Payroll Anthem Dental Trad 518796 Natural Resources 300 67.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9671 Payroll Employee Assistance 518901 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9672 Payroll Employee Assistance 518901 Natural Resources 300 -57.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9673 Health Insurance 518161 Natural Resources 300 1667.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9674 Health Insurance 518161 Natural Resources 300 -1387.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9675 Payroll Social Security 516003 Natural Resources 300 198.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9676 Payroll Cons/Excise Dental 518760 Natural Resources 300 61.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9677 Payroll PERF State Share 517005 Natural Resources 300 189.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9678 Payroll PERF State Share 517005 Natural Resources 300 -227.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9679 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -131.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9680 Health Insurance 518161 Natural Resources 300 -662.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9681 Payroll Salaries & Wages 510101 Natural Resources 300 -9030.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9682 Payroll Social Security 516003 Natural Resources 300 555.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9683 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9684 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9685 Anthem Vision 518800 Natural Resources 300 -7.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9686 Payroll Social Security 516003 Natural Resources 300 -24760.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9687 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9688 Anthem Vision 518800 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9689 Payroll Social Security 516003 Natural Resources 300 -3646.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9690 Payroll Social Security 516003 Natural Resources 300 -33.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9691 Anthem Vision 518800 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9692 Anthem Vision 518800 Natural Resources 300 41.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9693 Payroll PERF State Share 517005 Natural Resources 300 -1990.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9694 Anthem Vision 518800 Natural Resources 300 5.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9695 Payroll Life Insurance 518606 Natural Resources 300 45.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9696 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9697 Payroll Salaries & Wages 510101 Natural Resources 300 -1902.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9698 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9699 Health Savings Account 519722 Natural Resources 300 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9700 Health Savings Account 519722 Natural Resources 300 627.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9701 Payroll Salaries & Wages 510101 Natural Resources 300 5073.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9702 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9703 Payroll Employee Assistance 518901 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9704 Payroll Life Insurance 518606 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9705 Payroll Social Security 516003 Natural Resources 300 -19.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9706 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9707 Payroll Salaries & Wages 510101 Natural Resources 300 48802.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9708 Anthem Vision 518800 Natural Resources 300 6.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9709 Anthem Vision 518800 Natural Resources 300 224.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9710 Health Savings Account 519722 Natural Resources 300 58.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9711 Payroll PERF State Share 517005 Natural Resources 300 13.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9712 Health Insurance 518161 Natural Resources 300 -333.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9713 Anthem Vision 518800 Natural Resources 300 6.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9714 Payroll Social Security 516003 Natural Resources 300 109.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9715 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9716 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9717 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -96.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9718 Payroll Salaries & Wages 510101 Natural Resources 300 33438.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9719 Payroll Salaries & Wages 510101 Natural Resources 300 1695.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9720 Health Savings Account 519722 Natural Resources 300 79 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9721 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1694.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9722 Payroll Employee Assistance 518901 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9723 Payroll Employee Assistance 518901 Natural Resources 300 15.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9724 Payroll Life Insurance 518606 Natural Resources 300 -11.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9725 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1654.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9726 Payroll Social Security 516003 Natural Resources 300 8608.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9727 Payroll Employee Assistance 518901 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9728 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9729 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9730 Payroll Salaries & Wages 510101 Natural Resources 300 -486.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9731 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9732 Payroll Employee Assistance 518901 Natural Resources 300 -15.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9733 Payroll Social Security 516003 Natural Resources 300 2390.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9734 Anthem Vision 518800 Natural Resources 300 -338.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9735 Health Savings Account 519722 Natural Resources 300 2951.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9736 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -56.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9737 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9738 Health Insurance 518161 Natural Resources 300 13.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9739 Health Savings Account 519722 Natural Resources 300 973.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9740 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9741 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 84.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9742 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9743 Payroll Salaries & Wages 510101 Natural Resources 300 7902.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9744 Health Savings Account 519722 Natural Resources 300 -293.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9745 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5844.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9746 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9747 Payroll Anthem Dental Trad 518796 Natural Resources 300 -119.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9748 Anthem Vision 518800 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9749 Payroll Life Insurance 518606 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9750 Health Insurance 518161 Natural Resources 300 -7631.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9751 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -533.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9752 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9753 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 161.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9754 Payroll Employee Assistance 518901 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9755 Payroll Life Insurance 518606 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9756 Health Insurance 518161 Natural Resources 300 1610.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9757 Payroll Salaries & Wages 510101 Natural Resources 300 1404.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9758 Health Insurance 518161 Natural Resources 300 16.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9759 Payroll Salaries & Wages 510101 Natural Resources 300 7557.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9760 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9761 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9762 Payroll Anthem Dental Trad 518796 Natural Resources 300 3133.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9763 Payroll Employee Assistance 518901 Natural Resources 300 120.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9764 Anthem Vision 518800 Natural Resources 300 -251.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9765 Payroll Employee Assistance 518901 Natural Resources 300 -1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9766 Payroll Def Comp - StateMatch 519503 Natural Resources 300 227.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9767 Health Insurance 518161 Natural Resources 300 -61225.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9768 Payroll Salaries & Wages 510101 Natural Resources 300 -10371.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9769 Payroll Salaries & Wages 510101 Natural Resources 300 -1805.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9770 Payroll Anthem Dental Trad 518796 Natural Resources 300 73.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9771 Payroll Salaries & Wages 510101 Natural Resources 300 7679.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9772 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2547.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9773 Payroll PERF State Share 517005 Natural Resources 300 21821.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9774 Health Insurance 518161 Natural Resources 300 3.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9775 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9776 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9777 Payroll Life Insurance 518606 Natural Resources 300 39.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9778 Payroll Social Security 516003 Natural Resources 300 15413.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9779 Payroll PERF State Share 517005 Natural Resources 300 -292.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9780 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9383.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9781 Anthem Vision 518800 Natural Resources 300 40.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9782 Anthem Vision 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9783 Payroll Social Security 516003 Natural Resources 300 12 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9784 Health Savings Account 519722 Natural Resources 300 249.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9785 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -78.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9786 Anthem Vision 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9787 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9788 Payroll Salaries & Wages 510101 Natural Resources 300 162.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9789 Payroll Social Security 516003 Natural Resources 300 3.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9790 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9791 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -231.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9792 Anthem Vision 518800 Natural Resources 300 1.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9793 Payroll PERF State Share 517005 Natural Resources 300 142.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9794 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9795 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 39.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9796 Payroll Social Security 516003 Natural Resources 300 22228.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9797 Anthem Vision 518800 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9798 Health Insurance 518161 Natural Resources 300 -460.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9799 Health Savings Account 519722 Natural Resources 300 915.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9800 Payroll Employee Assistance 518901 Natural Resources 300 -2.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9801 Payroll Employee Assistance 518901 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9802 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9803 Payroll Social Security 516003 Natural Resources 300 582.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9804 Health Insurance 518161 Natural Resources 300 -81678.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9805 Payroll Life Insurance 518606 Natural Resources 300 10.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9806 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -335.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9807 Payroll PERF State Share 517005 Natural Resources 300 6065.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9808 Payroll Life Insurance 518606 Natural Resources 300 33.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9809 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 44.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9810 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9811 Payroll Life Insurance 518606 Natural Resources 300 300.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9812 Payroll Def Comp - StateMatch 519503 Natural Resources 300 314.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9813 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9814 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8370.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9815 Health Insurance 518161 Natural Resources 300 326.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9816 Health Savings Account 519722 Natural Resources 300 -5181.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9817 Payroll Employee Assistance 518901 Natural Resources 300 -6.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9818 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9819 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 226.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9820 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9821 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 204.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9822 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9823 Payroll Salaries & Wages 510101 Natural Resources 300 -250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9824 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1427.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9825 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9826 Health Insurance 518161 Natural Resources 300 1679.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9827 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -17301.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9828 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9829 Payroll Anthem Dental Trad 518796 Natural Resources 300 -186.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9830 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9831 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9832 Payroll Social Security 516003 Natural Resources 300 351.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9833 Payroll Anthem Dental Trad 518796 Natural Resources 300 571.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9834 Health Savings Account 519722 Natural Resources 300 122 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9835 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 7257.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9836 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9837 Health Insurance 518161 Natural Resources 300 1090.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9838 Health Insurance 518161 Natural Resources 300 882.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9839 Health Insurance 518161 Natural Resources 300 13896.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9840 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1420.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9841 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9842 Payroll PERF State Share 517005 Natural Resources 300 8508.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9843 Health Insurance 518161 Natural Resources 300 -595.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9844 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3451.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9845 Payroll Social Security 516003 Natural Resources 300 -1271.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9846 Health Insurance 518161 Natural Resources 300 -61.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9847 Payroll Salaries & Wages 510101 Natural Resources 300 679 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9848 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 72.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9849 Health Savings Account 519722 Natural Resources 300 -51.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9850 Anthem Vision 518800 Natural Resources 300 6.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9851 Payroll Employee Assistance 518901 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9852 Payroll Social Security 516003 Natural Resources 300 3.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9853 Payroll Social Security 516003 Natural Resources 300 -133.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9854 Payroll PERF State Share 517005 Natural Resources 300 5304.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9855 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9856 Payroll PERF State Share 517005 Natural Resources 300 -54.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9857 Payroll PERF State Share 517005 Natural Resources 300 5.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9858 Payroll PERF State Share 517005 Natural Resources 300 18.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9859 Health Savings Account 519722 Natural Resources 300 17683.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9860 Payroll Social Security 516003 Natural Resources 300 105.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9861 Payroll Salaries & Wages 510101 Natural Resources 300 213035.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9862 Payroll Salaries & Wages 510101 Natural Resources 300 1491.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9863 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9864 Payroll Anthem Dental Trad 518796 Natural Resources 300 66.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9865 Anthem Vision 518800 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9866 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -98.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9867 Payroll Anthem Dental Trad 518796 Natural Resources 300 -312.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9868 Payroll Life Insurance 518606 Natural Resources 300 6.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9869 Payroll Salaries & Wages 510101 Natural Resources 300 -2764.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9870 Anthem Vision 518800 Natural Resources 300 7.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9871 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9872 Payroll Def Comp - StateMatch 519503 Natural Resources 300 713.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9873 Anthem Vision 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9874 Payroll Social Security 516003 Natural Resources 300 -4750.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9875 Payroll Life Insurance 518606 Natural Resources 300 -3.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9876 Health Savings Account 519722 Natural Resources 300 1115.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9877 Payroll Employee Assistance 518901 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9878 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9879 Health Insurance 518161 Natural Resources 300 8027.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9880 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9881 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9882 Payroll Anthem Dental Trad 518796 Natural Resources 300 455.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9883 Payroll Anthem Dental Trad 518796 Natural Resources 300 -434.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9884 Anthem Vision 518800 Natural Resources 300 2.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9885 Payroll Social Security 516003 Natural Resources 300 377.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9886 Health Savings Account 519722 Natural Resources 300 92704.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9887 Health Savings Account 519722 Natural Resources 300 13264.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9888 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9889 Payroll PERF State Share 517005 Natural Resources 300 -1123.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9890 Payroll Employee Assistance 518901 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9891 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9892 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9893 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 229.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9894 Payroll Employee Assistance 518901 Natural Resources 300 -0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9895 Health Insurance 518161 Natural Resources 300 1317.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9896 Payroll PERF State Share 517005 Natural Resources 300 -776.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9897 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9898 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9899 Payroll Salaries & Wages 510101 Natural Resources 300 -340914.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9900 Payroll Anthem Dental Trad 518796 Natural Resources 300 51.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9901 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2510.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9902 Payroll Salaries & Wages 510101 Natural Resources 300 1273.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9903 Payroll Employee Assistance 518901 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9904 Health Savings Account 519722 Natural Resources 300 -1168.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9905 Payroll Employee Assistance 518901 Natural Resources 300 -132.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9906 Health Insurance 518161 Natural Resources 300 98.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9907 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9908 Payroll PERF State Share 517005 Natural Resources 300 3468.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9909 Payroll Salaries & Wages 510101 Natural Resources 300 118741.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9910 Payroll Salaries & Wages 510101 Natural Resources 300 1200.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9911 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6674.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9912 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9913 Payroll Salaries & Wages 510101 Natural Resources 300 -10035.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9914 Payroll PERF State Share 517005 Natural Resources 300 846.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9915 Payroll PERF State Share 517005 Natural Resources 300 31247.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9916 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1624.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9917 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 241.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9918 Payroll Life Insurance 518606 Natural Resources 300 6.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9919 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1454.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9920 Payroll PERF State Share 517005 Natural Resources 300 -35032.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9921 Health Insurance 518161 Natural Resources 300 1831.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9922 Payroll Employee Assistance 518901 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9923 Payroll PERF State Share 517005 Natural Resources 300 76.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9924 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9925 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9926 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9927 Payroll Employee Assistance 518901 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9928 Payroll Social Security 516003 Natural Resources 300 -708.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9929 Payroll Life Insurance 518606 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9930 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2278.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9931 Payroll Salaries & Wages 510101 Natural Resources 300 43.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9932 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9933 Payroll Salaries & Wages 510101 Natural Resources 300 -31834.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9934 Payroll Employee Assistance 518901 Natural Resources 300 51.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9935 Payroll Employee Assistance 518901 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9936 Payroll PERF State Share 517005 Natural Resources 300 76.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9937 Health Savings Account 519722 Natural Resources 300 114.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9938 Payroll Life Insurance 518606 Natural Resources 300 -84.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9939 Health Savings Account 519722 Natural Resources 300 1432.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 9940 Payroll Salaries & Wages 510101 Natural Resources 300 -66763.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9941 Payroll Life Insurance 518606 Natural Resources 300 11.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9942 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9943 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 9944 Payroll PERF State Share 517005 Natural Resources 300 -25.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9945 Payroll Social Security 516003 Natural Resources 300 8.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 9946 Health Savings Account 519722 Natural Resources 300 30.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9947 Health Savings Account 519722 Natural Resources 300 -887.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9948 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9949 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9950 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9951 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 191.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9952 Payroll PERF State Share 517005 Natural Resources 300 568.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9953 Payroll Life Insurance 518606 Natural Resources 300 -234.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9954 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1487.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9955 Health Insurance 518161 Natural Resources 300 -30.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 9956 Payroll Life Insurance 518606 Natural Resources 300 -3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9957 Payroll Life Insurance 518606 Natural Resources 300 1.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9958 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9959 Payroll PERF State Share 517005 Natural Resources 300 -24917.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9960 Health Savings Account 519722 Natural Resources 300 -40.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9961 Payroll Social Security 516003 Natural Resources 300 -17549.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9962 Health Insurance 518161 Natural Resources 300 54097.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9963 Payroll Life Insurance 518606 Natural Resources 300 121.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9964 Payroll Life Insurance 518606 Natural Resources 300 -43.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9965 Payroll Social Security 516003 Natural Resources 300 -197.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9966 Anthem Vision 518800 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 9967 Payroll Anthem Dental Trad 518796 Natural Resources 300 45.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 9968 Health Insurance 518161 Natural Resources 300 73361.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9969 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9970 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9971 Anthem Vision 518800 Natural Resources 300 -3.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9972 Health Insurance 518161 Natural Resources 300 -349.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9973 Anthem Vision 518800 Natural Resources 300 -2.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9974 Payroll PERF State Share 517005 Natural Resources 300 -309.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9975 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 9976 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 929.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9977 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9978 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -926.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 9979 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9980 Payroll Salaries & Wages 510101 Natural Resources 300 51.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9981 Payroll Life Insurance 518606 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 9982 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9983 Payroll Life Insurance 518606 Natural Resources 300 54.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9984 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 32.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9985 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9986 Payroll Employee Assistance 518901 Natural Resources 300 10.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9987 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 9988 Payroll Employee Assistance 518901 Natural Resources 300 35.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9989 Payroll Anthem Dental Trad 518796 Natural Resources 300 78.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9990 Payroll Salaries & Wages 510101 Natural Resources 300 -2929.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 9991 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 237.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9992 Payroll Life Insurance 518606 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 9993 Payroll PERF State Share 517005 Natural Resources 300 602.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 9994 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 9995 Payroll Anthem Dental Trad 518796 Natural Resources 300 406.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 9996 Health Savings Account 519722 Natural Resources 300 -1220.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 9997 Payroll Salaries & Wages 510101 Natural Resources 300 -242506.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 9998 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 9999 Anthem Vision 518800 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 10000 Payroll Social Security 516003 Natural Resources 300 -184.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 10001 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -208.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 10002 Payroll Life Insurance 518606 Natural Resources 300 5.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 10003 Payroll PERF State Share 517005 Natural Resources 300 765.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 10004 Payroll Social Security 516003 Natural Resources 300 128.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 10005 Health Savings Account 519722 Natural Resources 300 55.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 10006 Health Savings Account 519722 Natural Resources 300 110.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 10007 Payroll Employee Assistance 518901 Natural Resources 300 -21.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 10008 Payroll Life Insurance 518606 Natural Resources 300 10.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10009 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 10010 Payroll Employee Assistance 518901 Natural Resources 300 2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 10011 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 10012 Payroll Salaries & Wages 510101 Natural Resources 300 31791.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 10013 Payroll Employee Assistance 518901 Natural Resources 300 -2.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10014 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 238.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 10015 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10016 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 10017 Payroll Social Security 516003 Natural Resources 300 591.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10018 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 10019 Payroll PERF State Share 517005 Natural Resources 300 -5328.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 10020 Health Savings Account 519722 Natural Resources 300 35.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 10021 Health Savings Account 519722 Natural Resources 300 4613.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 10022 Payroll PERF State Share 517005 Natural Resources 300 858.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 10023 Payroll Salaries & Wages 510101 Natural Resources 300 -17773.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10024 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10025 Payroll Salaries & Wages 510101 Natural Resources 300 5382.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 10026 Health Insurance 518161 Natural Resources 300 575.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 10027 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 10028 Payroll PERF State Share 517005 Natural Resources 300 885.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10029 Health Savings Account 519722 Natural Resources 300 -5092.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10030 Payroll Social Security 516003 Natural Resources 300 2269.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 10031 Health Insurance 518161 Natural Resources 300 10733.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 10032 Payroll Salaries & Wages 510101 Natural Resources 300 8984.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 10033 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -12942.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 10034 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 10035 Health Savings Account 519722 Natural Resources 300 15.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 10036 Payroll Social Security 516003 Natural Resources 300 -140.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10037 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 10038 Payroll Def Comp - StateMatch 519503 Natural Resources 300 43.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 10039 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 152.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 10040 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 10041 Payroll Anthem Dental Trad 518796 Natural Resources 300 73.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 10042 Payroll Life Insurance 518606 Natural Resources 300 9.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 10043 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 10044 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 10045 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -82.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 10046 Payroll Social Security 516003 Natural Resources 300 -217.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 10047 Payroll Salaries & Wages 510101 Natural Resources 300 1409.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 10048 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 10049 Anthem Vision 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10050 Payroll Social Security 516003 Natural Resources 300 91.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 10051 Payroll Salaries & Wages 510101 Natural Resources 300 6424.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 10052 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 10053 Payroll Social Security 516003 Natural Resources 300 -667.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 10054 Payroll Employee Assistance 518901 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 10055 Payroll Life Insurance 518606 Natural Resources 300 -20.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10056 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10057 Payroll Life Insurance 518606 Natural Resources 300 -336.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 10058 Health Insurance 518161 Natural Resources 300 128.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 10059 Health Savings Account 519722 Natural Resources 300 -105900.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 10060 Anthem Vision 518800 Natural Resources 300 5.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 10061 Health Savings Account 519722 Natural Resources 300 -600.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 10062 Payroll Anthem Dental Trad 518796 Natural Resources 300 2265.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 10063 Payroll Def Comp - StateMatch 519503 Natural Resources 300 259.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 10064 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 10065 Anthem Vision 518800 Natural Resources 300 -40.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 10066 Payroll Life Insurance 518606 Natural Resources 300 -0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 10067 Payroll Salaries & Wages 510101 Natural Resources 300 -2607.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 10068 Payroll PERF State Share 517005 Natural Resources 300 167.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 10069 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -422.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 10070 Payroll Social Security 516003 Natural Resources 300 -15.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 10071 Anthem Vision 518800 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 10072 Anthem Vision 518800 Natural Resources 300 -28.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 10073 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 5520.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 10074 Anthem Vision 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 10075 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 10076 Health Savings Account 519722 Natural Resources 300 2978.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 10077 Anthem Vision 518800 Natural Resources 300 0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 10078 Health Savings Account 519722 Natural Resources 300 1718.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10079 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10080 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 10081 Payroll Life Insurance 518606 Natural Resources 300 -9.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 10082 Payroll Def Comp - StateMatch 519503 Natural Resources 300 362.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 10083 Payroll Life Insurance 518606 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 10084 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 10044.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 10085 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 10086 Payroll PERF State Share 517005 Natural Resources 300 -3458.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 10087 Payroll Life Insurance 518606 Natural Resources 300 5.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 10088 Health Insurance 518161 Natural Resources 300 -10348.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 10089 Health Insurance 518161 Natural Resources 300 6.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10090 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 10091 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 10092 Payroll Life Insurance 518606 Environmental Management 495 -36.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10093 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10094 Payroll Health Savings Acct 1 519721 Environmental Management 495 7885.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10095 Payroll Health Savings Acct 2 519725 Environmental Management 495 16.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10096 Payroll PERF State Share 517005 Environmental Management 495 75.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10097 Payroll Health Savings Acct 2 519725 Environmental Management 495 42.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10098 Payroll Salaries & Wages 510101 Environmental Management 495 71428.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10099 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10100 Payroll Employee Assistance 518901 Environmental Management 495 1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10101 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10102 Payroll Salaries & Wages 510101 Environmental Management 495 -6790.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10103 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 45.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10104 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10105 Payroll Social Security 516003 Environmental Management 495 -276.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10106 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 249.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10107 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -92.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10108 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10109 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10110 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 190.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10111 Payroll Life Insurance 518606 Environmental Management 495 7.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10112 Payroll Life Insurance 518606 Environmental Management 495 4.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10113 Anthem CDHP1 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10114 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 261.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10115 Anthem CDHP1 518105 Environmental Management 495 100913.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10116 Health Savings Account 519722 Environmental Management 495 -7782.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10117 Payroll Salaries & Wages 510101 Environmental Management 495 4806.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10118 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10119 Payroll Employee Assistance 518901 Environmental Management 495 2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10120 Payroll Health Savings Acct 1 519721 Environmental Management 495 413.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10121 Payroll Anthem Dental Trad 518796 Environmental Management 495 57.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10122 Health Insurance 518161 Environmental Management 495 -17837.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10123 Payroll Health Savings Acct 1 519721 Environmental Management 495 165.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10124 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 292.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10125 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10126 Anthem Vision 518800 Environmental Management 495 -4.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10127 Anthem CDHP1 518105 Environmental Management 495 303.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10128 Payroll Employee Assistance 518901 Environmental Management 495 -9.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10129 Payroll Salaries & Wages 510101 Environmental Management 495 3917.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10130 Payroll Health Savings Acct 1 519721 Environmental Management 495 3486.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10131 Payroll PERF State Share 517005 Environmental Management 495 -493.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10132 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 179.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10133 Anthem Vision 518800 Environmental Management 495 6.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10134 Payroll PERF State Share 517005 Environmental Management 495 975.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10135 Payroll Health Savings Acct 1 519721 Environmental Management 495 13.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10136 Payroll Salaries & Wages 510101 Environmental Management 495 6851.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10137 Payroll Social Security 516003 Environmental Management 495 683.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10138 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 21.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10139 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10140 Payroll Anthem Dental Trad 518796 Environmental Management 495 8.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10141 Payroll Life Insurance 518606 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10142 Anthem Vision 518800 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10143 Payroll Employee Assistance 518901 Environmental Management 495 -0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10144 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10145 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -132.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10146 Payroll Anthem Dental Trad 518796 Environmental Management 495 53.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10147 Anthem Vision 518800 Environmental Management 495 3.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10148 Payroll Social Security 516003 Environmental Management 495 479.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10149 Anthem CDHP1 518105 Environmental Management 495 4605.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10150 Payroll Social Security 516003 Environmental Management 495 51.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10151 Anthem Vision 518800 Environmental Management 495 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10152 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10153 Payroll PERF State Share 517005 Environmental Management 495 438.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10154 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10155 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10156 Payroll Anthem Dental Trad 518796 Environmental Management 495 32.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10157 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -146.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10158 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10159 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10160 Payroll Health Savings Acct 1 519721 Environmental Management 495 50.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10161 Payroll Salaries & Wages 510101 Environmental Management 495 8709.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10162 Payroll Salaries & Wages 510101 Environmental Management 495 9032.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10163 Payroll Employee Assistance 518901 Environmental Management 495 1.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10164 Payroll Social Security 516003 Environmental Management 495 457.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10165 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10166 Payroll Employee Assistance 518901 Environmental Management 495 2.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10167 Anthem CDHP1 518105 Environmental Management 495 810.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10168 Payroll Anthem Dental Trad 518796 Environmental Management 495 538.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10169 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10170 Anthem CDHP1 518105 Environmental Management 495 10402.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10171 Payroll PERF State Share 517005 Environmental Management 495 538.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10172 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10173 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10174 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10175 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10176 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10177 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10178 Payroll Health Savings Acct 1 519721 Environmental Management 495 28.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10179 Payroll Social Security 516003 Environmental Management 495 79.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10180 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10181 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 33.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10182 Payroll Salaries & Wages 510101 Environmental Management 495 1116.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10183 Payroll Salaries & Wages 510101 Environmental Management 495 -1973.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10184 Anthem CDHP 2 518107 Environmental Management 495 9448.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10185 Anthem CDHP 2 518107 Environmental Management 495 916.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10186 Payroll PERF State Share 517005 Environmental Management 495 -563.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10187 Anthem CDHP1 518105 Environmental Management 495 218.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10188 Anthem CDHP1 518105 Environmental Management 495 940.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10189 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -25.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10190 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10191 Payroll Employee Assistance 518901 Environmental Management 495 -0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10192 Payroll PERF State Share 517005 Environmental Management 495 125.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10193 Payroll Social Security 516003 Environmental Management 495 616.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10194 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10195 Payroll Def Comp - StateMatch 519503 Environmental Management 495 375.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10196 Payroll Def Comp - StateMatch 519503 Environmental Management 495 46.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10197 Payroll Life Insurance 518606 Environmental Management 495 -9.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10198 Payroll Health Savings Acct 1 519721 Environmental Management 495 653.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10199 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10200 Payroll Life Insurance 518606 Environmental Management 495 -2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10201 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10202 Anthem CDHP 2 518107 Environmental Management 495 45.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10203 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10204 Payroll PERF State Share 517005 Environmental Management 495 -3214.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10205 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10206 Payroll Life Insurance 518606 Environmental Management 495 -5.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10207 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10208 Anthem Vision 518800 Environmental Management 495 -22.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10209 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10210 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10211 Payroll Health Savings Acct 1 519721 Environmental Management 495 264.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10212 Payroll Life Insurance 518606 Environmental Management 495 5.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10213 Payroll Def Comp - StateMatch 519503 Environmental Management 495 77.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10214 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10215 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 117.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10216 Payroll PERF State Share 517005 Environmental Management 495 -546.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10217 Payroll Social Security 516003 Environmental Management 495 -2068.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10218 Payroll Social Security 516003 Environmental Management 495 -234.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10219 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10220 Payroll Salaries & Wages 510101 Environmental Management 495 -28702.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10221 Payroll PERF State Share 517005 Environmental Management 495 932.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10222 Payroll Anthem Dental Trad 518796 Environmental Management 495 -59.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10223 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2142.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10224 Payroll Anthem Dental Trad 518796 Environmental Management 495 728.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10225 Payroll PERF State Share 517005 Environmental Management 495 -344.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10226 Payroll Employee Assistance 518901 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10227 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10228 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10229 Anthem Vision 518800 Environmental Management 495 -5.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10230 Payroll Social Security 516003 Environmental Management 495 5187.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10231 Payroll Employee Assistance 518901 Environmental Management 495 21.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10232 Anthem CDHP 2 518107 Environmental Management 495 5127.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10233 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -35.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10234 Payroll PERF State Share 517005 Environmental Management 495 8000.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10235 Health Savings Account 519722 Environmental Management 495 -1808.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10236 Anthem CDHP1 518105 Environmental Management 495 1845.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10237 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10238 Anthem CDHP 2 518107 Environmental Management 495 716.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10239 Payroll PERF State Share 517005 Environmental Management 495 1092.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10240 Health Insurance 518161 Environmental Management 495 -8091.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10241 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 205.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10242 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -19.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10243 Payroll Anthem Dental Trad 518796 Environmental Management 495 73 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10244 Anthem Vision 518800 Environmental Management 495 -1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10245 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10246 Payroll Employee Assistance 518901 Environmental Management 495 3.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10247 Payroll Social Security 516003 Environmental Management 495 348.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10248 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10249 Anthem Vision 518800 Environmental Management 495 2.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10250 Payroll Anthem Dental Trad 518796 Environmental Management 495 -224.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10251 Health Insurance 518161 Environmental Management 495 -4167.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10252 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 144.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10253 Payroll PERF State Share 517005 Environmental Management 495 711.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10254 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10255 Payroll Health Savings Acct 2 519725 Environmental Management 495 422.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10256 Anthem CDHP1 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10257 Payroll PERF State Share 517005 Environmental Management 495 -72.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10258 Anthem CDHP1 518105 Environmental Management 495 49229.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10259 Payroll Life Insurance 518606 Environmental Management 495 17.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10260 Payroll Social Security 516003 Environmental Management 495 284.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10261 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10262 Health Insurance 518161 Environmental Management 495 -98190.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10263 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10264 Payroll Anthem Dental Trad 518796 Environmental Management 495 111.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10265 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10266 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 546.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10267 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10268 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10269 Health Insurance 518161 Environmental Management 495 -54120.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10270 Anthem CDHP1 518105 Environmental Management 495 2113.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10271 Payroll PERF State Share 517005 Environmental Management 495 767.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10272 Health Insurance 518161 Environmental Management 495 -28734 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10273 Payroll Employee Assistance 518901 Environmental Management 495 0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10274 Payroll Salaries & Wages 510101 Environmental Management 495 675.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10275 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10276 Payroll Social Security 516003 Environmental Management 495 -49.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10277 Payroll Anthem Dental Trad 518796 Environmental Management 495 42.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10278 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10279 Payroll Def Comp - StateMatch 519503 Environmental Management 495 40.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10280 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 275.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10281 Payroll Health Savings Acct 1 519721 Environmental Management 495 1188.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10282 Payroll Life Insurance 518606 Environmental Management 495 -0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10283 Payroll Life Insurance 518606 Environmental Management 495 86.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10284 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10285 Payroll Def Comp - StateMatch 519503 Environmental Management 495 17.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10286 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -150.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10287 Anthem CDHP 2 518107 Environmental Management 495 1931.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10288 Payroll Social Security 516003 Environmental Management 495 -342.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10289 Anthem CDHP1 518105 Environmental Management 495 17816.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10290 Payroll Salaries & Wages 510101 Environmental Management 495 -4046.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10291 Payroll Health Savings Acct 1 519721 Environmental Management 495 1141.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10292 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10293 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10294 Payroll Employee Assistance 518901 Environmental Management 495 -1.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10295 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10296 Anthem CDHP1 518105 Environmental Management 495 2525.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10297 Payroll Salaries & Wages 510101 Environmental Management 495 6348.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10298 Payroll Def Comp - StateMatch 519503 Environmental Management 495 92.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10299 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 23.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10300 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10301 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10302 Anthem CDHP1 518105 Environmental Management 495 25309.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10303 Anthem Vision 518800 Environmental Management 495 11.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10304 Payroll Social Security 516003 Environmental Management 495 833.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10305 Payroll Employee Assistance 518901 Environmental Management 495 -3.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10306 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10307 Payroll Health Savings Acct 1 519721 Environmental Management 495 115.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10308 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10309 Payroll Salaries & Wages 510101 Environmental Management 495 11514.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10310 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -59.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10311 Anthem CDHP1 518105 Environmental Management 495 7002.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10312 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -861.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10313 Anthem Vision 518800 Environmental Management 495 48.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10314 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10315 Payroll Life Insurance 518606 Environmental Management 495 5.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10316 Payroll Health Savings Acct 1 519721 Environmental Management 495 148.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10317 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10318 Payroll Anthem Dental Trad 518796 Environmental Management 495 -18.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10319 Anthem Vision 518800 Environmental Management 495 -1.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10320 Payroll Anthem Dental Trad 518796 Environmental Management 495 77.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10321 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10322 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -158.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10323 Payroll Life Insurance 518606 Environmental Management 495 8.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10324 Anthem Vision 518800 Environmental Management 495 -0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10325 Payroll Social Security 516003 Environmental Management 495 -136.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10326 Payroll Salaries & Wages 510101 Environmental Management 495 -4877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10327 Payroll Health Savings Acct 1 519721 Environmental Management 495 1687.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10328 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10329 Health Savings Account 519722 Environmental Management 495 -224.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10330 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10331 Health Savings Account 519722 Environmental Management 495 -1163.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10332 Payroll Salaries & Wages 510101 Environmental Management 495 -3076.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10333 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10334 Health Savings Account 519722 Environmental Management 495 -3428.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10335 Payroll PERF State Share 517005 Environmental Management 495 -221 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10336 Anthem Vision 518800 Environmental Management 495 6.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10337 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10338 Anthem CDHP 2 518107 Environmental Management 495 1920.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10339 Payroll Health Savings Acct 1 519721 Environmental Management 495 58.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10340 Payroll Anthem Dental Trad 518796 Environmental Management 495 -7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10341 Payroll Life Insurance 518606 Environmental Management 495 7.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10342 Anthem CDHP 2 518107 Environmental Management 495 320.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10343 Anthem Vision 518800 Environmental Management 495 5.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10344 Payroll Employee Assistance 518901 Environmental Management 495 -2.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10345 Health Savings Account 519722 Environmental Management 495 -478.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10346 Payroll Employee Assistance 518901 Environmental Management 495 4.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10347 Anthem CDHP1 518105 Environmental Management 495 16538.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10348 Payroll Salaries & Wages 510101 Environmental Management 495 -649.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10349 Payroll Social Security 516003 Environmental Management 495 -496.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10350 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -60 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10351 Payroll Anthem Dental Trad 518796 Environmental Management 495 63.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10352 Payroll Social Security 516003 Environmental Management 495 -2366.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10353 Payroll Salaries & Wages 510101 Environmental Management 495 3628.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10354 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 545.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10355 Anthem Vision 518800 Environmental Management 495 6.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10356 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10357 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10358 Anthem Vision 518800 Environmental Management 495 -25.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10359 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 430.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10360 Anthem CDHP1 518105 Environmental Management 495 24619.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10361 Payroll Health Savings Acct 1 519721 Environmental Management 495 31748.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10362 Payroll Salaries & Wages 510101 Environmental Management 495 -33976.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10363 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10364 Payroll Health Savings Acct 2 519725 Environmental Management 495 31.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10365 Anthem CDHP1 518105 Environmental Management 495 17293.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10366 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10367 Anthem CDHP1 518105 Environmental Management 495 49509.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10368 Payroll Def Comp - StateMatch 519503 Environmental Management 495 25.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10369 Anthem Vision 518800 Environmental Management 495 -1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10370 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10371 Payroll Salaries & Wages 510101 Environmental Management 495 18674.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10372 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10373 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 228.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10374 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10375 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10376 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10377 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10378 Payroll Salaries & Wages 510101 Environmental Management 495 4479.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10379 Anthem CDHP1 518105 Environmental Management 495 17305.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10380 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10381 Anthem Vision 518800 Environmental Management 495 3.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10382 Payroll Health Savings Acct 1 519721 Environmental Management 495 841.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10383 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10384 Payroll Health Savings Acct 1 519721 Environmental Management 495 13214.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10385 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10386 Anthem Vision 518800 Environmental Management 495 17.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10387 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10388 Payroll Employee Assistance 518901 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10389 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10390 Payroll Life Insurance 518606 Environmental Management 495 -41.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10391 Payroll Life Insurance 518606 Environmental Management 495 4.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10392 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10393 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10394 Payroll Anthem Dental Trad 518796 Environmental Management 495 592.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10395 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10396 Health Insurance 518161 Environmental Management 495 -98433.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10397 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10398 Payroll PERF State Share 517005 Environmental Management 495 80.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10399 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10400 Payroll PERF State Share 517005 Environmental Management 495 -90.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10401 Payroll Salaries & Wages 510101 Environmental Management 495 -1143.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10402 Anthem CDHP 2 518107 Environmental Management 495 348.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10403 Anthem CDHP1 518105 Environmental Management 495 10102.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10404 Anthem CDHP1 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10405 Payroll Social Security 516003 Environmental Management 495 -887.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10406 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10407 Health Insurance 518161 Environmental Management 495 -4167.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10408 Payroll Health Savings Acct 2 519725 Environmental Management 495 1.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10409 Payroll Employee Assistance 518901 Environmental Management 495 14.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10410 Payroll Life Insurance 518606 Environmental Management 495 7.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10411 Anthem CDHP1 518105 Environmental Management 495 450.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10412 Payroll Health Savings Acct 1 519721 Environmental Management 495 5256.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10413 Anthem CDHP1 518105 Environmental Management 495 1316.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10414 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10415 Payroll Social Security 516003 Environmental Management 495 410.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10416 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10417 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10418 Payroll PERF State Share 517005 Environmental Management 495 -454.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10419 Payroll Employee Assistance 518901 Environmental Management 495 -10.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10420 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10421 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10422 Payroll Life Insurance 518606 Environmental Management 495 -1.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10423 Anthem Vision 518800 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10424 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10425 Anthem CDHP 2 518107 Environmental Management 495 5191.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10426 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -257.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10427 Payroll Social Security 516003 Environmental Management 495 134.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10428 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10429 Payroll Social Security 516003 Environmental Management 495 240.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10430 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10431 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10432 Payroll Social Security 516003 Environmental Management 495 1195.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10433 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10434 Health Savings Account 519722 Environmental Management 495 -1765.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10435 Payroll PERF State Share 517005 Environmental Management 495 -962.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10436 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 170.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10437 Anthem CDHP1 518105 Environmental Management 495 4289.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10438 Payroll PERF State Share 517005 Environmental Management 495 8924.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10439 Payroll Employee Assistance 518901 Environmental Management 495 1.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10440 Payroll Life Insurance 518606 Environmental Management 495 87.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10441 Payroll Social Security 516003 Environmental Management 495 267.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10442 Health Savings Account 519722 Environmental Management 495 -1163.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10443 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10444 Payroll Employee Assistance 518901 Environmental Management 495 -4.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10445 Health Insurance 518161 Environmental Management 495 -7861.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10446 Payroll Life Insurance 518606 Environmental Management 495 4.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10447 Payroll Social Security 516003 Environmental Management 495 -55.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10448 Payroll Salaries & Wages 510101 Environmental Management 495 672.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10449 Payroll Health Savings Acct 1 519721 Environmental Management 495 1148.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10450 Payroll PERF State Share 517005 Environmental Management 495 -211.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10451 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 22.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10452 Payroll Employee Assistance 518901 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10453 Payroll Employee Assistance 518901 Environmental Management 495 1.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10454 Payroll Life Insurance 518606 Environmental Management 495 4.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10455 Payroll Salaries & Wages 510101 Environmental Management 495 79681.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10456 Payroll Health Savings Acct 1 519721 Environmental Management 495 45756.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10457 Payroll Def Comp - StateMatch 519503 Environmental Management 495 46.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10458 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -24.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10459 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10460 Payroll Social Security 516003 Environmental Management 495 414.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10461 Payroll Employee Assistance 518901 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10462 Payroll PERF State Share 517005 Environmental Management 495 -546.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10463 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10464 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2293.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10465 Anthem CDHP 2 518107 Environmental Management 495 951.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10466 Payroll Salaries & Wages 510101 Environmental Management 495 -811.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10467 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10468 Anthem CDHP 2 518107 Environmental Management 495 727.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10469 Payroll Salaries & Wages 510101 Environmental Management 495 -10354.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10470 Anthem CDHP1 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10471 Health Savings Account 519722 Environmental Management 495 -3406.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10472 Payroll Salaries & Wages 510101 Environmental Management 495 -1891.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10473 Health Insurance 518161 Environmental Management 495 -17837.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10474 Payroll Social Security 516003 Environmental Management 495 5778.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10475 Payroll Salaries & Wages 510101 Environmental Management 495 16097.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10476 Anthem Vision 518800 Environmental Management 495 -0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10477 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10478 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10479 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10480 Payroll PERF State Share 517005 Environmental Management 495 -128.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10481 Health Savings Account 519722 Environmental Management 495 -6095.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10482 Payroll Anthem Dental Trad 518796 Environmental Management 495 727.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10483 Payroll Employee Assistance 518901 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10484 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -56.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10485 Payroll Health Savings Acct 1 519721 Environmental Management 495 100.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10486 Anthem CDHP 2 518107 Environmental Management 495 5014.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10487 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 103.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10488 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10489 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10490 Health Insurance 518161 Environmental Management 495 -53890.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10491 Anthem CDHP1 518105 Environmental Management 495 690.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10492 Payroll Health Savings Acct 1 519721 Environmental Management 495 46.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10493 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10494 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10495 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10496 Anthem CDHP1 518105 Environmental Management 495 48863.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10497 Payroll Health Savings Acct 1 519721 Environmental Management 495 243.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10498 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10499 Payroll Salaries & Wages 510101 Environmental Management 495 -4877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10500 Payroll Anthem Dental Trad 518796 Environmental Management 495 -248.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10501 Payroll Life Insurance 518606 Environmental Management 495 5.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10502 Payroll Salaries & Wages 510101 Environmental Management 495 720.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10503 Payroll Employee Assistance 518901 Environmental Management 495 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10504 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10505 Payroll Social Security 516003 Environmental Management 495 118.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10506 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -23.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10507 Payroll Def Comp - StateMatch 519503 Environmental Management 495 26.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10508 Anthem CDHP 2 518107 Environmental Management 495 505.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10509 Anthem Vision 518800 Environmental Management 495 6.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10510 Payroll Salaries & Wages 510101 Environmental Management 495 1714.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10511 Payroll Anthem Dental Trad 518796 Environmental Management 495 42.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10512 Payroll Def Comp - StateMatch 519503 Environmental Management 495 70 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10513 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10514 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10515 Health Insurance 518161 Environmental Management 495 -28964.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10516 Payroll PERF State Share 517005 Environmental Management 495 501.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10517 Health Savings Account 519722 Environmental Management 495 -2336.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10518 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 36.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10519 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10520 Health Savings Account 519722 Environmental Management 495 -41656.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10521 Payroll Salaries & Wages 510101 Environmental Management 495 3086.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10522 Anthem CDHP1 518105 Environmental Management 495 16701.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10523 Payroll Anthem Dental Trad 518796 Environmental Management 495 63.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10524 Payroll Life Insurance 518606 Environmental Management 495 23.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10525 Payroll Life Insurance 518606 Environmental Management 495 -0.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10526 Payroll Employee Assistance 518901 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10527 Payroll Anthem Dental Trad 518796 Environmental Management 495 -52.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10528 Payroll Health Savings Acct 1 519721 Environmental Management 495 1636.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10529 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10530 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10531 Payroll Health Savings Acct 1 519721 Environmental Management 495 584.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10532 Payroll Health Savings Acct 1 519721 Environmental Management 495 2336.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10533 Payroll Anthem Dental Trad 518796 Environmental Management 495 36.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10534 Anthem Vision 518800 Environmental Management 495 1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10535 Anthem CDHP1 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10536 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10537 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10538 Anthem CDHP1 518105 Environmental Management 495 1610.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10539 Anthem Vision 518800 Environmental Management 495 5.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10540 Health Savings Account 519722 Environmental Management 495 -1183.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10541 Payroll Social Security 516003 Environmental Management 495 -326 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10542 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10543 Anthem CDHP1 518105 Environmental Management 495 102057.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10544 Payroll Anthem Dental Trad 518796 Environmental Management 495 -276.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10545 Health Savings Account 519722 Environmental Management 495 -49205.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10546 Payroll Life Insurance 518606 Environmental Management 495 -5.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10547 Anthem CDHP1 518105 Environmental Management 495 431.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10548 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10549 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10550 Payroll Salaries & Wages 510101 Environmental Management 495 5518.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10551 Payroll Health Savings Acct 1 519721 Environmental Management 495 180.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10552 Payroll Health Savings Acct 2 519725 Environmental Management 495 17.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10553 Payroll Social Security 516003 Environmental Management 495 -767.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10554 Payroll Employee Assistance 518901 Environmental Management 495 3.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10555 Payroll Life Insurance 518606 Environmental Management 495 7.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10556 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10557 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10558 Payroll Salaries & Wages 510101 Environmental Management 495 -12051.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10559 Payroll PERF State Share 517005 Environmental Management 495 -58.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10560 Anthem CDHP1 518105 Environmental Management 495 6255.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10561 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -222.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10562 Payroll Health Savings Acct 1 519721 Environmental Management 495 6540.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10563 Anthem CDHP1 518105 Environmental Management 495 802.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10564 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10565 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10566 Payroll Life Insurance 518606 Environmental Management 495 -14.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10567 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2390.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10568 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10569 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10570 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 94.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10571 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10572 Payroll Salaries & Wages 510101 Environmental Management 495 -2693.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10573 Payroll Life Insurance 518606 Environmental Management 495 5.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10574 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10575 Payroll Health Savings Acct 1 519721 Environmental Management 495 646.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10576 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -982.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10577 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -146.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10578 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10579 Anthem Vision 518800 Environmental Management 495 1.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10580 Payroll Social Security 516003 Environmental Management 495 -2447.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10581 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -15.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10582 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10583 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 55.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10584 Health Savings Account 519722 Environmental Management 495 53.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10585 Payroll Social Security 516003 Environmental Management 495 256.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10586 Payroll Health Savings Acct 1 519721 Environmental Management 495 7287.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10587 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10588 Anthem Vision 518800 Environmental Management 495 5.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10589 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10590 Anthem CDHP1 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10591 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10592 Payroll Social Security 516003 Environmental Management 495 395.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10593 Payroll PERF State Share 517005 Environmental Management 495 8560.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10594 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10595 Payroll Employee Assistance 518901 Environmental Management 495 -0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10596 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10597 Anthem Vision 518800 Environmental Management 495 -9.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10598 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10599 Payroll Salaries & Wages 510101 Environmental Management 495 5689.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10600 Payroll Employee Assistance 518901 Environmental Management 495 0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10601 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10602 Payroll PERF State Share 517005 Environmental Management 495 518.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10603 Health Insurance 518161 Environmental Management 495 -28504.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10604 Health Savings Account 519722 Environmental Management 495 -92338.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10605 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -24.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10606 Payroll Life Insurance 518606 Environmental Management 495 4.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10607 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10608 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -5 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10609 Payroll Anthem Dental Trad 518796 Environmental Management 495 57.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10610 Payroll Employee Assistance 518901 Environmental Management 495 -0.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10611 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -34.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10612 Anthem CDHP1 518105 Environmental Management 495 25082.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10613 Payroll Salaries & Wages 510101 Environmental Management 495 5542.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10614 Payroll Health Savings Acct 1 519721 Environmental Management 495 367.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10615 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10616 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10617 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 141.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10618 Health Savings Account 519722 Environmental Management 495 -4088.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10619 Anthem Vision 518800 Environmental Management 495 -0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10620 Health Insurance 518161 Environmental Management 495 -18527.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10621 Payroll Life Insurance 518606 Environmental Management 495 90.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10622 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10623 Payroll Life Insurance 518606 Environmental Management 495 6.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10624 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10625 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10626 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 158.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10627 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -74.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10628 Payroll Anthem Dental Trad 518796 Environmental Management 495 102.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10629 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10630 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10631 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10632 Payroll PERF State Share 517005 Environmental Management 495 212.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10633 Payroll Health Savings Acct 2 519725 Environmental Management 495 38.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10634 Payroll Social Security 516003 Environmental Management 495 549.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10635 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10636 Payroll Health Savings Acct 1 519721 Environmental Management 495 36.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10637 Payroll PERF State Share 517005 Environmental Management 495 637.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10638 Payroll Employee Assistance 518901 Environmental Management 495 24.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10639 Health Savings Account 519722 Environmental Management 495 -14475.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10640 Payroll PERF State Share 517005 Environmental Management 495 635.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10641 Anthem CDHP1 518105 Environmental Management 495 331.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10642 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -121.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10643 Anthem Vision 518800 Environmental Management 495 11.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10644 Anthem CDHP1 518105 Environmental Management 495 7563.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10645 Payroll Life Insurance 518606 Environmental Management 495 -9.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10646 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 331.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10647 Payroll Health Savings Acct 2 519725 Environmental Management 495 80.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10648 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 51.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10649 Payroll Social Security 516003 Environmental Management 495 -144.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10650 Anthem CDHP 2 518107 Environmental Management 495 10057.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10651 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10652 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10653 Payroll Health Savings Acct 2 519725 Environmental Management 495 62.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10654 Payroll Social Security 516003 Environmental Management 495 394.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10655 Payroll Health Savings Acct 1 519721 Environmental Management 495 3192.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10656 Payroll Employee Assistance 518901 Environmental Management 495 1.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10657 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10658 Anthem Vision 518800 Environmental Management 495 -0.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10659 Payroll Life Insurance 518606 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10660 Anthem Vision 518800 Environmental Management 495 0.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10661 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10662 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 170.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10663 Payroll Salaries & Wages 510101 Environmental Management 495 -3326.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10664 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10665 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10666 Payroll Social Security 516003 Environmental Management 495 398.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10667 Health Savings Account 519722 Environmental Management 495 -12790.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10668 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -75 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10669 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 166.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10670 Anthem CDHP1 518105 Environmental Management 495 2401.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10671 Payroll Health Savings Acct 2 519725 Environmental Management 495 40.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10672 Payroll Employee Assistance 518901 Environmental Management 495 5.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10673 Payroll Employee Assistance 518901 Environmental Management 495 3.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10674 Anthem CDHP 2 518107 Environmental Management 495 1875.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10675 Anthem Vision 518800 Environmental Management 495 53.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10676 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10677 Payroll Health Savings Acct 1 519721 Environmental Management 495 32855.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10678 Payroll PERF State Share 517005 Environmental Management 495 207.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10679 Payroll Anthem Dental Trad 518796 Environmental Management 495 583.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10680 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10681 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10682 Payroll Life Insurance 518606 Environmental Management 495 2.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10683 Anthem Vision 518800 Environmental Management 495 3.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10684 Payroll PERF State Share 517005 Environmental Management 495 -1163.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10685 Anthem CDHP 2 518107 Environmental Management 495 32.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10686 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 510.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10687 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10688 Payroll Salaries & Wages 510101 Environmental Management 495 76433.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10689 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10690 Payroll PERF State Share 517005 Environmental Management 495 -3668.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10691 Anthem CDHP1 518105 Environmental Management 495 2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10692 Payroll PERF State Share 517005 Environmental Management 495 852.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10693 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10694 Payroll Health Savings Acct 1 519721 Environmental Management 495 4444.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10695 Payroll Social Security 516003 Environmental Management 495 -342.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10696 Payroll Social Security 516003 Environmental Management 495 -46.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10697 Payroll Employee Assistance 518901 Environmental Management 495 -0.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10698 Payroll Life Insurance 518606 Environmental Management 495 5.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10699 Payroll Social Security 516003 Environmental Management 495 -205.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10700 Payroll Def Comp - StateMatch 519503 Environmental Management 495 118.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10701 Payroll Health Savings Acct 1 519721 Environmental Management 495 28.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10702 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10703 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10704 Payroll PERF State Share 517005 Environmental Management 495 592.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10705 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 238.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10706 Payroll Employee Assistance 518901 Environmental Management 495 -1.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10707 Health Savings Account 519722 Environmental Management 495 -434.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10708 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10709 Health Savings Account 519722 Environmental Management 495 -224.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10710 Payroll Life Insurance 518606 Environmental Management 495 -1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10711 Anthem Vision 518800 Environmental Management 495 3.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10712 Payroll Employee Assistance 518901 Environmental Management 495 1.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10713 Payroll Salaries & Wages 510101 Environmental Management 495 -32756.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10714 Anthem CDHP1 518105 Environmental Management 495 2760.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10715 Anthem Vision 518800 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10716 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10717 Health Insurance 518161 Environmental Management 495 -7401.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10718 Payroll PERF State Share 517005 Environmental Management 495 192.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10719 Payroll Life Insurance 518606 Environmental Management 495 2.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10720 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 134.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10721 Payroll Social Security 516003 Environmental Management 495 571.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10722 Payroll Def Comp - StateMatch 519503 Environmental Management 495 435.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10723 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10724 Payroll PERF State Share 517005 Environmental Management 495 406.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10725 Payroll Social Security 516003 Environmental Management 495 55.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10726 Payroll Anthem Dental Trad 518796 Environmental Management 495 -9.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10727 Payroll Social Security 516003 Environmental Management 495 326.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10728 Payroll PERF State Share 517005 Environmental Management 495 1554.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10729 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10730 Anthem Vision 518800 Environmental Management 495 55.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10731 Anthem Vision 518800 Environmental Management 495 -3.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10732 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10733 Payroll Social Security 516003 Environmental Management 495 -84.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10734 Payroll PERF State Share 517005 Environmental Management 495 891.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10735 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10736 Anthem CDHP 2 518107 Environmental Management 495 28.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10737 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10738 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10739 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 108.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10740 Payroll Health Savings Acct 1 519721 Environmental Management 495 1146.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10741 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10742 Anthem Vision 518800 Environmental Management 495 -6.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10743 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 156.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10744 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10745 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10746 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10747 Anthem CDHP1 518105 Environmental Management 495 2020.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10748 Payroll Salaries & Wages 510101 Environmental Management 495 3439.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10749 Payroll Health Savings Acct 1 519721 Environmental Management 495 141.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10750 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10751 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10752 Payroll Life Insurance 518606 Environmental Management 495 4.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10753 Payroll Health Savings Acct 2 519725 Environmental Management 495 255.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10754 Anthem CDHP1 518105 Environmental Management 495 388.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10755 Payroll Life Insurance 518606 Environmental Management 495 22.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10756 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10757 Anthem CDHP 2 518107 Environmental Management 495 1726.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10758 Payroll Def Comp - StateMatch 519503 Environmental Management 495 109.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10759 Payroll PERF State Share 517005 Environmental Management 495 385.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10760 Payroll Health Savings Acct 2 519725 Environmental Management 495 426.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10761 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10762 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -182.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10763 Payroll Salaries & Wages 510101 Environmental Management 495 7961.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10764 Payroll Social Security 516003 Environmental Management 495 -220.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10765 Payroll PERF State Share 517005 Environmental Management 495 -3616.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10766 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10767 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10768 Anthem CDHP 2 518107 Environmental Management 495 894.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10769 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10770 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10771 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10772 Health Savings Account 519722 Environmental Management 495 -6074.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10773 Health Savings Account 519722 Environmental Management 495 -156352.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10774 Payroll Health Savings Acct 1 519721 Environmental Management 495 761.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10775 Anthem CDHP1 518105 Environmental Management 495 100958.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10776 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10777 Payroll Anthem Dental Trad 518796 Environmental Management 495 -9.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10778 Health Savings Account 519722 Environmental Management 495 -5256.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10779 Payroll Social Security 516003 Environmental Management 495 5527.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10780 Payroll Anthem Dental Trad 518796 Environmental Management 495 45.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10781 Health Insurance 518161 Environmental Management 495 -3707.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10782 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10783 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10784 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10785 Payroll Health Savings Acct 2 519725 Environmental Management 495 414.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10786 Payroll Social Security 516003 Environmental Management 495 326 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10787 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 147.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10788 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10789 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10790 Payroll PERF State Share 517005 Environmental Management 495 -301.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10791 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1019.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10792 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10793 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10794 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 36.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10795 Payroll Salaries & Wages 510101 Environmental Management 495 5189.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10796 Payroll Health Savings Acct 1 519721 Environmental Management 495 21055.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10797 Anthem CDHP1 518105 Environmental Management 495 690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10798 Payroll Def Comp - StateMatch 519503 Environmental Management 495 63.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10799 Payroll Def Comp - StateMatch 519503 Environmental Management 495 12.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10800 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10801 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10802 Payroll Health Savings Acct 1 519721 Environmental Management 495 1955.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10803 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10804 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10805 Payroll Life Insurance 518606 Environmental Management 495 -42.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10806 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10807 Payroll PERF State Share 517005 Environmental Management 495 551.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10808 Payroll Health Savings Acct 1 519721 Environmental Management 495 2194.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10809 Anthem CDHP 2 518107 Environmental Management 495 9138.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10810 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10811 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10812 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10813 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10814 Payroll Anthem Dental Trad 518796 Environmental Management 495 690.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10815 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10816 Payroll Employee Assistance 518901 Environmental Management 495 1.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10817 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -80.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10818 Anthem Vision 518800 Environmental Management 495 -28.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10819 Health Insurance 518161 Environmental Management 495 -54537.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10820 Payroll PERF State Share 517005 Environmental Management 495 1870.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10821 Payroll Salaries & Wages 510101 Environmental Management 495 -520.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10822 Payroll Salaries & Wages 510101 Environmental Management 495 1898.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10823 Payroll Health Savings Acct 1 519721 Environmental Management 495 92566.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10824 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10825 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -311.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10826 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10827 Payroll PERF State Share 517005 Environmental Management 495 75.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10828 Anthem CDHP1 518105 Environmental Management 495 11425.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10829 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10830 Payroll Health Savings Acct 1 519721 Environmental Management 495 1752.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10831 Health Savings Account 519722 Environmental Management 495 -584.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10832 Payroll Health Savings Acct 2 519725 Environmental Management 495 22.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10833 Health Insurance 518161 Environmental Management 495 -97039.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10834 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10835 Payroll Social Security 516003 Environmental Management 495 1350.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10836 Payroll Social Security 516003 Environmental Management 495 247.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10837 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10838 Anthem CDHP 2 518107 Environmental Management 495 808.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10839 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10840 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10841 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10842 Anthem CDHP 2 518107 Environmental Management 495 1931.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10843 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10844 Anthem CDHP1 518105 Environmental Management 495 16828.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10845 Payroll Social Security 516003 Environmental Management 495 51.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10846 Anthem Vision 518800 Environmental Management 495 5.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10847 Payroll Salaries & Wages 510101 Environmental Management 495 7608.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10848 Anthem CDHP1 518105 Environmental Management 495 1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10849 Anthem CDHP 2 518107 Environmental Management 495 1866.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10850 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10851 Health Savings Account 519722 Environmental Management 495 -1752.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10852 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10853 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10854 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10855 Health Savings Account 519722 Environmental Management 495 -31407.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10856 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10857 Payroll Health Savings Acct 1 519721 Environmental Management 495 179181.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10858 Payroll Salaries & Wages 510101 Environmental Management 495 5670.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10859 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 56.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10860 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10861 Payroll Employee Assistance 518901 Environmental Management 495 -2.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10862 Anthem CDHP1 518105 Environmental Management 495 3785.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10863 Health Savings Account 519722 Environmental Management 495 -818.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10864 Payroll Employee Assistance 518901 Environmental Management 495 -6.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10865 Payroll Def Comp - StateMatch 519503 Environmental Management 495 467.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10866 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10867 Payroll Anthem Dental Trad 518796 Environmental Management 495 167.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10868 Payroll Salaries & Wages 510101 Environmental Management 495 3489.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10869 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10870 Anthem Vision 518800 Environmental Management 495 -28.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10871 Payroll Employee Assistance 518901 Environmental Management 495 1.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10872 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10873 Payroll Employee Assistance 518901 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10874 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10875 Payroll Def Comp - StateMatch 519503 Environmental Management 495 78.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10876 Anthem Vision 518800 Environmental Management 495 -2.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10877 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10878 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10879 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10880 Payroll Health Savings Acct 1 519721 Environmental Management 495 620.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10881 Payroll Life Insurance 518606 Environmental Management 495 6.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10882 Payroll Anthem Dental Trad 518796 Environmental Management 495 105.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10883 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10884 Payroll Anthem Dental Trad 518796 Environmental Management 495 43.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10885 Payroll Employee Assistance 518901 Environmental Management 495 -1.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10886 Payroll Employee Assistance 518901 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10887 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10888 Payroll Employee Assistance 518901 Environmental Management 495 1.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10889 Payroll Salaries & Wages 510101 Environmental Management 495 -2664.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10890 Payroll Employee Assistance 518901 Environmental Management 495 -11.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10891 Payroll Anthem Dental Trad 518796 Environmental Management 495 7.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10892 Health Savings Account 519722 Environmental Management 495 -478.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10893 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10894 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 158.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10895 Payroll Health Savings Acct 1 519721 Environmental Management 495 1203 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10896 Payroll PERF State Share 517005 Environmental Management 495 -3786.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10897 Payroll Anthem Dental Trad 518796 Environmental Management 495 596.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10898 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 289.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10899 Anthem Vision 518800 Environmental Management 495 7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10900 Payroll PERF State Share 517005 Environmental Management 495 406.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10901 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10902 Payroll PERF State Share 517005 Environmental Management 495 424.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10903 Payroll Social Security 516003 Environmental Management 495 -203.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10904 Anthem CDHP1 518105 Environmental Management 495 17001.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10905 Health Insurance 518161 Environmental Management 495 -7861.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10906 Payroll Employee Assistance 518901 Environmental Management 495 3.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10907 Payroll PERF State Share 517005 Environmental Management 495 116.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10908 Payroll Salaries & Wages 510101 Environmental Management 495 -14630.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10909 Anthem CDHP1 518105 Environmental Management 495 17689.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10910 Anthem CDHP1 518105 Environmental Management 495 690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10911 Payroll Salaries & Wages 510101 Environmental Management 495 1040.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10912 Payroll Def Comp - StateMatch 519503 Environmental Management 495 83.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10913 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 126.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10914 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10915 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10916 Payroll Social Security 516003 Environmental Management 495 20.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10917 Anthem Vision 518800 Environmental Management 495 10.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10918 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10919 Payroll Employee Assistance 518901 Environmental Management 495 2.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10920 Payroll Salaries & Wages 510101 Environmental Management 495 3628.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10921 Health Savings Account 519722 Environmental Management 495 -6009.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10922 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10923 Payroll PERF State Share 517005 Environmental Management 495 29.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 10924 Payroll Social Security 516003 Environmental Management 495 316.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10925 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -223.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10926 Payroll Salaries & Wages 510101 Environmental Management 495 -4877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10927 Anthem Vision 518800 Environmental Management 495 3.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10928 Payroll Life Insurance 518606 Environmental Management 495 1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10929 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10930 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 295.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10931 Payroll Salaries & Wages 510101 Environmental Management 495 9101.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10932 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10933 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10934 Payroll PERF State Share 517005 Environmental Management 495 339 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10935 Payroll Employee Assistance 518901 Environmental Management 495 2.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10936 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10937 Anthem CDHP 2 518107 Environmental Management 495 1931.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10938 Health Savings Account 519722 Environmental Management 495 -1206.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10939 Anthem CDHP1 518105 Environmental Management 495 50189.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10940 Anthem CDHP1 518105 Environmental Management 495 352.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10941 Health Insurance 518161 Environmental Management 495 -18527.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10942 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10943 Payroll Salaries & Wages 510101 Environmental Management 495 9842.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10944 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10945 Payroll Employee Assistance 518901 Environmental Management 495 24.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10946 Payroll Salaries & Wages 510101 Environmental Management 495 6325.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10947 Payroll Social Security 516003 Environmental Management 495 688.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10948 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10949 Payroll Life Insurance 518606 Environmental Management 495 99.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10950 Payroll Life Insurance 518606 Environmental Management 495 4.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10951 Anthem Vision 518800 Environmental Management 495 -0.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10952 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 52.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10953 Payroll Social Security 516003 Environmental Management 495 -1.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10954 Anthem CDHP1 518105 Environmental Management 495 24389.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10955 Payroll Life Insurance 518606 Environmental Management 495 -4.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 10956 Payroll Social Security 516003 Environmental Management 495 5920.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10957 Payroll Life Insurance 518606 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10958 Anthem Vision 518800 Environmental Management 495 54.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10959 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10960 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10961 Payroll Salaries & Wages 510101 Environmental Management 495 81261.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 10962 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10963 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10964 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10965 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10966 Payroll Anthem Dental Trad 518796 Environmental Management 495 680.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10967 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10968 Payroll PERF State Share 517005 Environmental Management 495 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10969 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10970 Payroll Health Savings Acct 2 519725 Environmental Management 495 77.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10971 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10972 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10973 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10974 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10975 Payroll Salaries & Wages 510101 Environmental Management 495 4205.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10976 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 10977 Payroll Social Security 516003 Environmental Management 495 384.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10978 Payroll PERF State Share 517005 Environmental Management 495 -546.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10979 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 10980 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10981 Anthem Vision 518800 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 10982 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10983 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 10984 Payroll Salaries & Wages 510101 Environmental Management 495 -35449.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 10985 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10986 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 10987 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10988 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10989 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10990 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 10991 Payroll Social Security 516003 Environmental Management 495 654.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10992 Health Savings Account 519722 Environmental Management 495 -1851.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10993 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10994 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 10995 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 31.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 10996 Payroll Social Security 516003 Environmental Management 495 -342.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 10997 Payroll Anthem Dental Trad 518796 Environmental Management 495 91.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 10998 Payroll Social Security 516003 Environmental Management 495 -1079.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 10999 Payroll Life Insurance 518606 Environmental Management 495 12.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11000 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11001 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2437.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11002 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11003 Anthem CDHP 2 518107 Environmental Management 495 42 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11004 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11005 Payroll Health Savings Acct 2 519725 Environmental Management 495 41.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11006 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11007 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 90.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11008 Anthem CDHP 2 518107 Environmental Management 495 919.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11009 Payroll Health Savings Acct 1 519721 Environmental Management 495 143.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11010 Payroll PERF State Share 517005 Environmental Management 495 -298.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11011 Payroll Health Savings Acct 1 519721 Environmental Management 495 463.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11012 Payroll Health Savings Acct 1 519721 Environmental Management 495 167.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11013 Payroll Health Savings Acct 2 519725 Environmental Management 495 417.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11014 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -105 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11015 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11016 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11017 Payroll Health Savings Acct 1 519721 Environmental Management 495 246.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11018 Anthem CDHP1 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11019 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -146.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11020 Payroll PERF State Share 517005 Environmental Management 495 1082.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11021 Anthem CDHP1 518105 Environmental Management 495 2652.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11022 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11023 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 220.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11024 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11025 Anthem CDHP 2 518107 Environmental Management 495 756.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11026 Payroll Life Insurance 518606 Environmental Management 495 5.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11027 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1063.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11028 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 108.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11029 Payroll Health Savings Acct 1 519721 Environmental Management 495 6466.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11030 Anthem CDHP 2 518107 Environmental Management 495 5155.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11031 Anthem Vision 518800 Environmental Management 495 4.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11032 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11033 Anthem CDHP1 518105 Environmental Management 495 9619.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11034 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11035 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 64.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11036 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11037 Anthem CDHP1 518105 Environmental Management 495 101524.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11038 Anthem CDHP 2 518107 Environmental Management 495 445.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11039 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11040 Payroll Social Security 516003 Environmental Management 495 684.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11041 Payroll Employee Assistance 518901 Environmental Management 495 -5.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11042 Payroll Salaries & Wages 510101 Environmental Management 495 9661.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11043 Anthem Vision 518800 Environmental Management 495 8.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11044 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11045 Anthem CDHP 2 518107 Environmental Management 495 1789.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11046 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11047 Anthem CDHP1 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11048 Payroll Salaries & Wages 510101 Environmental Management 495 -3545.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11049 Anthem Vision 518800 Environmental Management 495 0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11050 Anthem CDHP1 518105 Environmental Management 495 906.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11051 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11052 Payroll Anthem Dental Trad 518796 Environmental Management 495 73.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11053 Payroll Health Savings Acct 1 519721 Environmental Management 495 1131.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11054 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11055 Anthem CDHP1 518105 Environmental Management 495 2397 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11056 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -18.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11057 Payroll Social Security 516003 Environmental Management 495 472.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11058 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -79.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11059 Payroll Anthem Dental Trad 518796 Environmental Management 495 -276.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11060 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11061 Payroll Salaries & Wages 510101 Environmental Management 495 267.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11062 Payroll Life Insurance 518606 Environmental Management 495 -43.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11063 Anthem CDHP1 518105 Environmental Management 495 195.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11064 Payroll Life Insurance 518606 Environmental Management 495 12.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11065 Payroll Salaries & Wages 510101 Environmental Management 495 3885.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11066 Anthem Vision 518800 Environmental Management 495 1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11067 Payroll PERF State Share 517005 Environmental Management 495 606.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11068 Payroll Health Savings Acct 1 519721 Environmental Management 495 58.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11069 Health Savings Account 519722 Environmental Management 495 -3536.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11070 Payroll Health Savings Acct 2 519725 Environmental Management 495 21.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11071 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11072 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 162.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11073 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11074 Payroll Health Savings Acct 1 519721 Environmental Management 495 3345.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11075 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11076 Payroll Life Insurance 518606 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11077 Anthem Vision 518800 Environmental Management 495 -10.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11078 Anthem Vision 518800 Environmental Management 495 5.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11079 Payroll PERF State Share 517005 Environmental Management 495 592.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11080 Payroll Social Security 516003 Environmental Management 495 267.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11081 Payroll Health Savings Acct 1 519721 Environmental Management 495 12.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11082 Health Insurance 518161 Environmental Management 495 -3707.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11083 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11084 Payroll Social Security 516003 Environmental Management 495 -246.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11085 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11086 Anthem CDHP 2 518107 Environmental Management 495 9386.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11087 Health Insurance 518161 Environmental Management 495 -28964.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11088 Payroll Anthem Dental Trad 518796 Environmental Management 495 -31.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11089 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11090 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11091 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11092 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11093 Payroll PERF State Share 517005 Environmental Management 495 -397.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11094 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11095 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -386.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11096 Anthem CDHP1 518105 Environmental Management 495 2191.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11097 Health Insurance 518161 Environmental Management 495 -97730.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11098 Payroll Salaries & Wages 510101 Environmental Management 495 5291.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11099 Payroll Social Security 516003 Environmental Management 495 74.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11100 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11101 Payroll Social Security 516003 Environmental Management 495 297.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11102 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11103 Health Insurance 518161 Environmental Management 495 -54537.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11104 Anthem CDHP1 518105 Environmental Management 495 7327.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11105 Health Savings Account 519722 Environmental Management 495 -224.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11106 Payroll Social Security 516003 Environmental Management 495 -2566.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11107 Payroll Life Insurance 518606 Environmental Management 495 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11108 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11109 Anthem CDHP1 518105 Environmental Management 495 3863.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11110 Payroll Health Savings Acct 1 519721 Environmental Management 495 167.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11111 Payroll PERF State Share 517005 Environmental Management 495 8993.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11112 Payroll Life Insurance 518606 Environmental Management 495 5.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11113 Payroll Health Savings Acct 1 519721 Environmental Management 495 33.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11114 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -106.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11115 Payroll Health Savings Acct 1 519721 Environmental Management 495 1643.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11116 Payroll PERF State Share 517005 Environmental Management 495 1102.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11117 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11118 Payroll Salaries & Wages 510101 Environmental Management 495 49.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11119 Payroll Def Comp - StateMatch 519503 Environmental Management 495 473.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11120 Payroll Employee Assistance 518901 Environmental Management 495 4.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11121 Payroll PERF State Share 517005 Environmental Management 495 793.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11122 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11123 Payroll Employee Assistance 518901 Environmental Management 495 -0.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11124 Payroll Life Insurance 518606 Environmental Management 495 -17.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11125 Payroll PERF State Share 517005 Environmental Management 495 -1441.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11126 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 155.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11127 Payroll Salaries & Wages 510101 Environmental Management 495 -1668.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11128 Anthem Vision 518800 Environmental Management 495 4.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11129 Payroll Salaries & Wages 510101 Environmental Management 495 -10030.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11130 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11131 Anthem CDHP1 518105 Environmental Management 495 345.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11132 Payroll Social Security 516003 Environmental Management 495 -124.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11133 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11134 Payroll Social Security 516003 Environmental Management 495 74.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11135 Payroll Salaries & Wages 510101 Environmental Management 495 5982.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11136 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11137 Payroll Health Savings Acct 1 519721 Environmental Management 495 6415.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11138 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11139 Payroll Social Security 516003 Environmental Management 495 165.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11140 Anthem Vision 518800 Environmental Management 495 10.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11141 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11142 Payroll PERF State Share 517005 Environmental Management 495 -186.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11143 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11144 Payroll Life Insurance 518606 Environmental Management 495 -39.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11145 Payroll Social Security 516003 Environmental Management 495 6555.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11146 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11147 Anthem Vision 518800 Environmental Management 495 -0.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11148 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11149 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -145.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11150 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2499.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11151 Payroll Salaries & Wages 510101 Environmental Management 495 -4858.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11152 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11153 Payroll PERF State Share 517005 Environmental Management 495 109.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11154 Payroll Life Insurance 518606 Environmental Management 495 0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11155 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11156 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11157 Payroll Employee Assistance 518901 Environmental Management 495 -0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11158 Anthem Vision 518800 Environmental Management 495 -1.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11159 Health Savings Account 519722 Environmental Management 495 -469.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11160 Anthem CDHP 2 518107 Environmental Management 495 36.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11161 Payroll PERF State Share 517005 Environmental Management 495 614.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11162 Payroll Salaries & Wages 510101 Environmental Management 495 8054.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11163 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 179.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11164 Payroll PERF State Share 517005 Environmental Management 495 544.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11165 Anthem CDHP 2 518107 Environmental Management 495 292.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11166 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11167 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11168 Anthem CDHP 2 518107 Environmental Management 495 8815.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11169 Payroll Life Insurance 518606 Environmental Management 495 6.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11170 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -21.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11171 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -877.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11172 Health Savings Account 519722 Environmental Management 495 -1191.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11173 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11174 Payroll Health Savings Acct 1 519721 Environmental Management 495 1492.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11175 Anthem CDHP 2 518107 Environmental Management 495 138.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11176 Payroll Life Insurance 518606 Environmental Management 495 4.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11177 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 145.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11178 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11179 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11180 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11181 Payroll Life Insurance 518606 Environmental Management 495 16.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11182 Health Insurance 518161 Environmental Management 495 -7566.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11183 Payroll Health Savings Acct 1 519721 Environmental Management 495 33.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11184 Payroll Anthem Dental Trad 518796 Environmental Management 495 6 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11185 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -200.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11186 Payroll PERF State Share 517005 Environmental Management 495 -544.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11187 Payroll Health Savings Acct 1 519721 Environmental Management 495 7.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11188 Payroll Def Comp - StateMatch 519503 Environmental Management 495 31.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11189 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11190 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11191 Payroll Social Security 516003 Environmental Management 495 -2191.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11192 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11193 Payroll Health Savings Acct 1 519721 Environmental Management 495 70.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11194 Health Insurance 518161 Environmental Management 495 -699.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11195 Payroll Life Insurance 518606 Environmental Management 495 5.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11196 Health Insurance 518161 Environmental Management 495 -24107.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11197 Health Insurance 518161 Environmental Management 495 -587.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11198 Payroll Salaries & Wages 510101 Environmental Management 495 12552.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11199 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11200 Payroll PERF State Share 517005 Environmental Management 495 -279.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11201 Anthem CDHP 2 518107 Environmental Management 495 1595.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11202 Anthem CDHP1 518105 Environmental Management 495 17130.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11203 Anthem Vision 518800 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11204 Payroll Social Security 516003 Environmental Management 495 523.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11205 Health Insurance 518161 Environmental Management 495 -3606.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11206 Payroll Anthem Dental Trad 518796 Environmental Management 495 -228.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11207 Payroll Social Security 516003 Environmental Management 495 256.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11208 Payroll PERF State Share 517005 Environmental Management 495 9254.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11209 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11210 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11211 Payroll Def Comp - StateMatch 519503 Environmental Management 495 42.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11212 Payroll Social Security 516003 Environmental Management 495 572.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11213 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11214 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11215 Anthem CDHP1 518105 Environmental Management 495 1347.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11216 Payroll PERF State Share 517005 Environmental Management 495 780.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11217 Payroll Health Savings Acct 1 519721 Environmental Management 495 1170.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11218 Anthem CDHP 2 518107 Environmental Management 495 1749.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11219 Payroll Salaries & Wages 510101 Environmental Management 495 7234.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11220 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 241.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11221 Anthem CDHP1 518105 Environmental Management 495 9890.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11222 Payroll Salaries & Wages 510101 Environmental Management 495 -29250.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11223 Anthem CDHP1 518105 Environmental Management 495 98295.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11224 Payroll Life Insurance 518606 Environmental Management 495 6.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11225 Payroll PERF State Share 517005 Environmental Management 495 -3057.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11226 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 29.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11227 Payroll PERF State Share 517005 Environmental Management 495 902.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11228 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11229 Payroll Anthem Dental Trad 518796 Environmental Management 495 56.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11230 Payroll Anthem Dental Trad 518796 Environmental Management 495 82.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11231 Payroll Anthem Dental Trad 518796 Environmental Management 495 50.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11232 Payroll PERF State Share 517005 Environmental Management 495 -749.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11233 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11234 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11235 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11236 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11237 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11238 Payroll Employee Assistance 518901 Environmental Management 495 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11239 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11240 Anthem CDHP1 518105 Environmental Management 495 16786.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11241 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11242 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11243 Health Insurance 518161 Environmental Management 495 -1347.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11244 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -190.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11245 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 378.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11246 Health Insurance 518161 Environmental Management 495 -8305.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11247 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11248 Anthem CDHP1 518105 Environmental Management 495 224.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11249 Payroll Health Savings Acct 2 519725 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11250 Anthem CDHP1 518105 Environmental Management 495 49019.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11251 Anthem CDHP 2 518107 Environmental Management 495 926.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11252 Payroll Salaries & Wages 510101 Environmental Management 495 88245.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11253 Payroll Health Savings Acct 1 519721 Environmental Management 495 1154.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11254 Payroll Health Savings Acct 2 519725 Environmental Management 495 8.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11255 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11256 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 68.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11257 Payroll PERF State Share 517005 Environmental Management 495 78.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11258 Payroll Def Comp - StateMatch 519503 Environmental Management 495 61.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11259 Payroll Social Security 516003 Environmental Management 495 911.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11260 Anthem Vision 518800 Environmental Management 495 -0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11261 Payroll Health Savings Acct 2 519725 Environmental Management 495 272.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11262 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11263 Payroll Employee Assistance 518901 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11264 Payroll Health Savings Acct 2 519725 Environmental Management 495 6.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11265 Payroll Employee Assistance 518901 Environmental Management 495 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11266 Anthem Vision 518800 Environmental Management 495 50.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11267 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11268 Payroll Life Insurance 518606 Environmental Management 495 4.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11269 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11270 Payroll Salaries & Wages 510101 Environmental Management 495 701.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11271 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11272 Anthem CDHP 2 518107 Environmental Management 495 480.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11273 Payroll Social Security 516003 Environmental Management 495 -368.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11274 Anthem CDHP1 518105 Environmental Management 495 2918.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11275 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11276 Anthem CDHP1 518105 Environmental Management 495 123.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11277 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11278 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11279 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -74.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11280 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11281 Anthem CDHP1 518105 Environmental Management 495 2096.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11282 Health Insurance 518161 Environmental Management 495 -897.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11283 Payroll Def Comp - StateMatch 519503 Environmental Management 495 76.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11284 Anthem CDHP1 518105 Environmental Management 495 7504.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11285 Health Insurance 518161 Environmental Management 495 -2918.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11286 Anthem Vision 518800 Environmental Management 495 6.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11287 Payroll PERF State Share 517005 Environmental Management 495 533.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11288 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 142.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11289 Health Insurance 518161 Environmental Management 495 -27980.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11290 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11291 Health Insurance 518161 Environmental Management 495 -54149.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11292 Anthem CDHP1 518105 Environmental Management 495 4551.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11293 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11294 Payroll Def Comp - StateMatch 519503 Environmental Management 495 425.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11295 Health Insurance 518161 Environmental Management 495 -224.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11296 Payroll Employee Assistance 518901 Environmental Management 495 -0.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11297 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11298 Payroll Life Insurance 518606 Environmental Management 495 0.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11299 Payroll Employee Assistance 518901 Environmental Management 495 -0.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11300 Anthem Vision 518800 Environmental Management 495 6.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11301 Payroll Health Savings Acct 2 519725 Environmental Management 495 80.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11302 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11303 Anthem CDHP 2 518107 Environmental Management 495 5368.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11304 Payroll Health Savings Acct 1 519721 Environmental Management 495 329.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11305 Payroll Salaries & Wages 510101 Environmental Management 495 -2491.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11306 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11307 Health Insurance 518161 Environmental Management 495 -2019.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11308 Payroll Life Insurance 518606 Environmental Management 495 -2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11309 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 411.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11310 Payroll Employee Assistance 518901 Environmental Management 495 13.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11311 Anthem CDHP 2 518107 Environmental Management 495 699.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11312 Payroll Health Savings Acct 1 519721 Environmental Management 495 662.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11313 Payroll Employee Assistance 518901 Environmental Management 495 2.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11314 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11315 Payroll Salaries & Wages 510101 Environmental Management 495 1734 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11316 Payroll Employee Assistance 518901 Environmental Management 495 1.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11317 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11318 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11319 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11320 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11321 Payroll Health Savings Acct 2 519725 Environmental Management 495 340.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11322 Payroll Social Security 516003 Environmental Management 495 -190.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11323 Payroll Anthem Dental Trad 518796 Environmental Management 495 701.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11324 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 109.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11325 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11326 Payroll Employee Assistance 518901 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11327 Payroll Def Comp - StateMatch 519503 Environmental Management 495 28.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11328 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11329 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11330 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11331 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11332 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11333 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11334 Payroll Health Savings Acct 1 519721 Environmental Management 495 148.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11335 Anthem CDHP 2 518107 Environmental Management 495 1411.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11336 Payroll PERF State Share 517005 Environmental Management 495 946.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11337 Health Savings Account 519722 Environmental Management 495 -3486.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11338 Anthem CDHP1 518105 Environmental Management 495 897.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11339 Payroll Health Savings Acct 1 519721 Environmental Management 495 3229.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11340 Health Insurance 518161 Environmental Management 495 -17879.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11341 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 22.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11342 Payroll Salaries & Wages 510101 Environmental Management 495 977.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11343 Payroll Life Insurance 518606 Environmental Management 495 -11.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11344 Payroll Social Security 516003 Environmental Management 495 368.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11345 Payroll Salaries & Wages 510101 Environmental Management 495 4760.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11346 Anthem Vision 518800 Environmental Management 495 5.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11347 Payroll Social Security 516003 Environmental Management 495 -724.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11348 Payroll Social Security 516003 Environmental Management 495 423.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11349 Anthem Vision 518800 Environmental Management 495 -6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11350 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11351 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11352 Payroll Health Savings Acct 1 519721 Environmental Management 495 476.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11353 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -50.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11354 Health Savings Account 519722 Environmental Management 495 -1605 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11355 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11356 Payroll Employee Assistance 518901 Environmental Management 495 0.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11357 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11358 Payroll Employee Assistance 518901 Environmental Management 495 -5.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11359 Anthem CDHP1 518105 Environmental Management 495 24410.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11360 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11361 Payroll Salaries & Wages 510101 Environmental Management 495 3489.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11362 Payroll Salaries & Wages 510101 Environmental Management 495 4858.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11363 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11364 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 57.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11365 Payroll Social Security 516003 Environmental Management 495 344.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11366 Health Savings Account 519722 Environmental Management 495 -5963.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11367 Payroll Social Security 516003 Environmental Management 495 50.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11368 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11369 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 276.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11370 Payroll Anthem Dental Trad 518796 Environmental Management 495 -15.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11371 Health Insurance 518161 Environmental Management 495 -95460.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11372 Anthem Vision 518800 Environmental Management 495 -23.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11373 Payroll Anthem Dental Trad 518796 Environmental Management 495 534.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11374 Payroll Life Insurance 518606 Environmental Management 495 92 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11375 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11376 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 209.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11377 Anthem CDHP1 518105 Environmental Management 495 673.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11378 Payroll Anthem Dental Trad 518796 Environmental Management 495 89.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11379 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11380 Anthem CDHP1 518105 Environmental Management 495 1143.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11381 Payroll Life Insurance 518606 Environmental Management 495 -1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11382 Payroll PERF State Share 517005 Environmental Management 495 82.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11383 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11384 Payroll Employee Assistance 518901 Environmental Management 495 -6.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11385 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11386 Anthem Vision 518800 Environmental Management 495 6 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11387 Payroll Social Security 516003 Environmental Management 495 561.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11388 Anthem CDHP1 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11389 Payroll Salaries & Wages 510101 Environmental Management 495 -2571.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11390 Payroll Social Security 516003 Environmental Management 495 95.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11391 Payroll Salaries & Wages 510101 Environmental Management 495 5796.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11392 Payroll Life Insurance 518606 Environmental Management 495 -2.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11393 Payroll Life Insurance 518606 Environmental Management 495 8.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11394 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11395 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11396 Payroll Health Savings Acct 1 519721 Environmental Management 495 699.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11397 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11398 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 123.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11399 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11400 Anthem CDHP1 518105 Environmental Management 495 1231.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11401 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11402 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -6.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11403 Payroll Employee Assistance 518901 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11404 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 105.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11405 Health Savings Account 519722 Environmental Management 495 -5963.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11406 Payroll Employee Assistance 518901 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11407 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11408 Anthem Vision 518800 Environmental Management 495 2.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11409 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11410 Anthem Vision 518800 Environmental Management 495 7.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11411 Payroll Health Savings Acct 1 519721 Environmental Management 495 148.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11412 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11413 Payroll PERF State Share 517005 Environmental Management 495 151.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11414 Payroll PERF State Share 517005 Environmental Management 495 -1126.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11415 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11416 Payroll Social Security 516003 Environmental Management 495 416.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11417 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11418 Microsoft Power BI 653095 FSSA Family Resources 500 5.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11419 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 228054.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11420 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 14.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11421 Prog Op-Shredding Service 539027 FSSA Family Resources 500 366.360 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11422 Misc. Telecom Services 652157 FSSA Family Resources 500 0.940 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11423 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 98249.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11424 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 3147.690 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11425 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2541.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11426 Real Estate Rentals 590110 FSSA Family Resources 500 1092671.150 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11427 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 65.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11428 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13929.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11429 Prof Serv - Business Admin 531026 FSSA Family Resources 500 478482.710 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11430 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 543.030 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11431 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 212598.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11432 Payroll Disability 519006 FSSA Family Resources 500 18.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11433 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10987.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11434 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 485492.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11435 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 9.150 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11436 Payroll Employee Assistance 518901 FSSA Family Resources 500 1615.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11437 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 53.720 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11438 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 16.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11439 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 242.420 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11440 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 7636.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11441 Fac Main -Electrical 543016 FSSA Family Resources 500 44.700 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11442 Web Collaboration 659281 FSSA Family Resources 500 76.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11443 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 8312.210 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11444 Mainframe - Batch / System 659213 FSSA Family Resources 500 32.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11445 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 2186.380 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11446 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 315.250 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11447 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 2.140 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11448 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 25788.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11449 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 30601.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11450 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.580 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11451 Data Storage 659270 FSSA Family Resources 500 1989.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11452 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 8039.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11453 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 574852.920 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11454 Database Hosting 659266 FSSA Family Resources 500 6017.490 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11455 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 18.950 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11456 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 4.960 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11457 Citrix 652370 FSSA Family Resources 500 349.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11458 AdmOp-Freight & Express 599042 FSSA Family Resources 500 781.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11459 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 43653.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11460 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1058.390 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11461 Prof Serv - IT Services 531029 FSSA Family Resources 500 2470846.080 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11462 Cyber Security-Baseline 659304 FSSA Family Resources 500 19032.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11463 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 96.430 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11464 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 6297154.320 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11465 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 3138.090 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11466 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 3.250 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11467 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 16367.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11468 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 12614 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11469 Payroll Employee Assistance 518901 FSSA Family Resources 500 132.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11470 PC Refresh Upgrade 653901 FSSA Family Resources 500 103.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11471 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 37.690 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11472 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 496.420 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11473 Cellular Phone Service 652110 FSSA Family Resources 500 1189.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11474 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11475 AdmOp-Translator Costs 599093 FSSA Family Resources 500 9062.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11476 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 33.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11477 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 4338.880 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11478 Job Production 659210 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11479 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 17387.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11480 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 11893.860 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11481 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 2966.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11482 Main - Computers 533041 FSSA Family Resources 500 28303.030 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11483 800# Service 652151 FSSA Medicaid Policy and Plan 503 27001.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11484 Workers Comp Admin Fee 519240 FSSA Family Resources 500 887.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11485 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2323 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11486 Payroll Life Insurance 518606 FSSA Family Resources 500 466.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11487 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 282022.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11488 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 617945.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11489 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2467.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11490 Database Hosting 659266 FSSA Family Resources 500 492.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11491 Off-Specialty Paper 546007 FSSA Family Resources 500 143.490 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11492 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 386.840 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11493 Cyber Security-Baseline 659304 FSSA Family Resources 500 232594.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11494 Data Storage 659270 FSSA Medicaid Policy and Plan 503 10802.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11495 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.510 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11496 Prog Op-Shredding Service 539027 FSSA Family Resources 500 4477.400 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11497 Virtual Server Hosting 659262 FSSA Family Resources 500 2691.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11498 Citrix 652370 FSSA Medicaid Policy and Plan 503 1898.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11499 Disaster Recovery 659052 FSSA Family Resources 500 210.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11500 Agency Bill Back 659101 FSSA Medicaid Policy and Plan 503 2.660 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11501 WebEx 659284 FSSA Medicaid Policy and Plan 503 9.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11502 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 14615.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11503 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 7.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11504 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 13.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11505 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 8.980 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11506 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1530.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11507 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 70375.760 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11508 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1263.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11509 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 10686.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11510 Job Production 659210 FSSA Family Resources 500 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11511 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1142.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11512 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 275.820 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11513 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11514 Telephone - Remote 652137 FSSA Family Resources 500 3202.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11515 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 48.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11516 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 29.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11517 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 5.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11518 Payroll Salaries & Wages 510101 FSSA Family Resources 500 424241.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11519 Cellular Phone Service 652110 FSSA Family Resources 500 14534.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11520 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 7.310 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11521 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1989.380 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11522 Eqp Main-Repair parts 545006 FSSA Family Resources 500 11.590 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11523 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 124.330 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11524 800# Service 652151 FSSA Medicaid Policy and Plan 503 6737.930 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11525 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 18875.080 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11526 Off-Office Supplies 546002 FSSA Family Resources 500 2337.560 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11527 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -9.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11528 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 1097839.130 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11529 Off-Printer Paper 546005 FSSA Family Resources 500 5552.860 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11530 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 10.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11531 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 6197.040 Utilities 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11532 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 717.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11533 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 559.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11534 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1121.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11535 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 12575.530 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11536 Prog Op-SUPPORT ST DEP 539056 FSSA Medicaid Policy and Plan 503 15368.140 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11537 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 21.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11538 Anthem Vision 518800 FSSA Family Resources 500 546.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11539 Off Furn - Office Seating 654723 FSSA Family Resources 500 2843.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11540 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 2673.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11541 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 9031.250 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11542 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 5.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11543 Prof Serv - Business Admin 531026 FSSA Family Resources 500 39152.080 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11544 Physical Server Hosting 659260 FSSA Family Resources 500 4186.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11545 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 68873.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11546 WAN Management 652331 FSSA Medicaid Policy and Plan 503 1854.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11547 Prof Serv - IT Services 531029 FSSA Family Resources 500 202178.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11548 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 10893.360 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11549 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 151.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11550 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 6.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11551 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 13.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11552 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 43867.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11553 WAN Management 652331 FSSA Family Resources 500 16726.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11554 Payroll Disability 519006 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11555 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 931334.240 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11556 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5629.530 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11557 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 76206.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11558 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 109.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11559 Archive Storage 659271 FSSA Family Resources 500 -1919.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11560 Payroll Social Security 516003 FSSA Family Resources 500 410782.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11561 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1105.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11562 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11563 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.950 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11564 WAN Management 652331 FSSA Family Resources 500 1368.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11565 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 59.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11566 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 0.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11567 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 497889.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11568 MS Project Online Seat Charge 652079 FSSA Family Resources 500 19.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11569 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 81.570 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11570 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 674646.200 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11571 Health Insurance 518161 FSSA Family Resources 500 113800.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11572 AdmOp-Freight & Express 599042 FSSA Family Resources 500 9545.820 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11573 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11574 Real Estate Rentals 590110 FSSA Family Resources 500 89408.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11575 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 8.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11576 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4241.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11577 Prog Op-SUPPORT ST DEP 539056 FSSA Family Resources 500 138608.310 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11578 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 4.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11579 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 178.910 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11580 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 4.530 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11581 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 154201.560 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11582 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.490 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11583 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 28.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11584 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 107273.050 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11585 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 14.840 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11586 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 615.620 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11587 Payroll PERF State Share 517005 FSSA Family Resources 500 51937.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11588 Clean Prod Personal Hygiene 654706 FSSA Medicaid Policy and Plan 503 29.290 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11589 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11590 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 13.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11591 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 15.930 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11592 Seat Charge 652072 FSSA Family Resources 500 594193.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11593 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11594 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 121149.460 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11595 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 12.140 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11596 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2703566.660 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11597 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 413807.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11598 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 27.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11599 PC Refresh Upgrade 653901 FSSA Family Resources 500 1260.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11600 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 4084.290 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11601 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 63.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11602 Long Distance 652150 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11603 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11604 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 12.390 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11605 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 4.080 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11606 Vizio Subscriptions 652081 FSSA Family Resources 500 3.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11607 Acrobat Pro Subscription 652393 FSSA Family Resources 500 203.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11608 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -2601.100 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11609 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 19.860 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11610 Citrix 652370 FSSA Family Resources 500 4273.330 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11611 Web Collaboration 659281 FSSA Family Resources 500 6.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11612 800# Service 652151 FSSA Family Resources 500 60770.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11613 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 13.780 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11614 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 18.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11615 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2741.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11616 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 63.760 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11617 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 78.860 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11618 Health Savings Account 519722 FSSA Family Resources 500 98730.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11619 WAN Management 652331 FSSA Medicaid Policy and Plan 503 7432.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11620 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5673.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11621 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 53051.570 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11622 Off-Office Supplies 546002 FSSA Family Resources 500 28567.460 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11623 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5635.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11624 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 5.730 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11625 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 339.970 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11626 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11627 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2.080 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11628 Exempt Jury Duty 511170 FSSA Family Resources 500 -5 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11629 AdmOp-Translator Costs 599093 FSSA Family Resources 500 110748.270 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11630 WebEx 659284 FSSA Family Resources 500 20.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11631 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 6084768.640 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11632 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 6497.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11633 Seat Charge 652072 FSSA Family Resources 500 48620.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11634 Off Furn - Office Seating 654723 FSSA Family Resources 500 232.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11635 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 10946.710 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11636 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 56908.540 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11637 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11638 Telephone - Remote 652137 FSSA Family Resources 500 39132.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11639 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.770 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11640 Prog Op-SUPPORT ST DEP 539056 FSSA Family Resources 500 11341.690 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11641 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 971.450 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11642 Main - Office Copier 533040 FSSA Family Resources 500 1663.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11643 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 170.970 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11644 Data Protection Services 653090 FSSA Family Resources 500 3014.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11645 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 3647.170 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11646 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -4.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11647 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -10423.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11648 SpOp - Household Battery 547122 FSSA Family Resources 500 13.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11649 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 41998.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11650 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 103261.300 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11651 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2753.430 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11652 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 35279.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11653 Admin Op Management fees 592060 FSSA Family Resources 500 400.760 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11654 WebEx 659284 FSSA Medicaid Policy and Plan 503 2.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11655 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 11.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11656 Off-Mailing Supplies 546023 FSSA Family Resources 500 7 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11657 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5184712.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11658 Workers Comp Admin Fee 519240 FSSA Family Resources 500 72.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11659 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 49.650 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11660 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11661 Telecom Management 652131 FSSA Family Resources 500 5721.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11662 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 79402.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11663 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 698194.370 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11664 Data Circuits-On Network 652051 FSSA Family Resources 500 7886.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11665 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 740.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11666 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2530.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11667 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 8803.710 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11668 Misc. Telecom Services 652157 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11669 Non Contracted Long Distance 652155 FSSA Family Resources 500 119.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11670 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 170237.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11671 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 65880.950 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11672 Cyber Security-Confidential 659302 FSSA Family Resources 500 2023.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11673 Data Protection Services 653090 FSSA Family Resources 500 36837.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11674 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11675 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 8777.670 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11676 InState Travel - Mileage 595110 FSSA Family Resources 500 6637.390 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11677 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 12692.960 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11678 AdmOp-Printing 599027 FSSA Family Resources 500 10.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11679 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 22.970 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11680 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 264.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11681 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11682 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 22733.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11683 Remote IP Phone 652134 FSSA Family Resources 500 12562.670 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11684 SpOp-Recreation 547038 FSSA Family Resources 500 36.880 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11685 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 45545.340 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11686 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 5945.690 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11687 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 513269.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11688 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 735.940 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11689 Remote IP Phone 652134 FSSA Family Resources 500 1027.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11690 Prog Op-Software Licensing 539038 FSSA Family Resources 500 18707.860 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11691 Anthem Vision 518800 FSSA Family Resources 500 6676.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11692 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 2303656.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11693 Workers Comp Medical Claims 519230 FSSA Family Resources 500 28389.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11694 Main - Office Copier 533040 FSSA Family Resources 500 20326.360 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11695 Off-Specialty Paper 546007 FSSA Family Resources 500 11.750 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11696 800# Service 652151 FSSA Family Resources 500 4972.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11697 WebEx 659284 FSSA Family Resources 500 1.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11698 Disaster Recovery 659052 FSSA Family Resources 500 2571.630 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11699 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 2253.640 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11700 Health Savings Account 519722 FSSA Family Resources 500 8078.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11701 Archive Storage 659271 FSSA Family Resources 500 -23459.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11702 Exempt Jury Duty 511170 FSSA Family Resources 500 -61.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11703 Clean Prod Personal Hygiene 654706 FSSA Medicaid Policy and Plan 503 117.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11704 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 22559.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11705 Fac Main - Elec - General 543056 FSSA Family Resources 500 29.310 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11706 Voice or Data Equip Inv 652109 FSSA Family Resources 500 10113.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11707 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 394.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11708 Main -Pest Control 532024 FSSA Family Resources 500 60.200 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11709 Data Storage 659270 FSSA Family Resources 500 24311.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11710 SpOpSp-Safety 547032 FSSA Family Resources 500 4.230 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11711 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 2797933.250 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11712 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -0.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11713 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 3.250 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11714 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -6.770 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11715 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 687.090 Utilities 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11716 SpOp - Household Kitchen 547126 FSSA Family Resources 500 177.550 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11717 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 179.130 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11718 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 5581.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11719 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4154.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11720 Non Contracted Long Distance 652155 FSSA Family Resources 500 9.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11721 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2487.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11722 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 15.830 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11723 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 8.470 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11724 Virtual Server Hosting 659262 FSSA Family Resources 500 32894.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11725 Fac Main - Elec - General 543056 FSSA Family Resources 500 2.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11726 SpOpSp-Safety 547032 FSSA Family Resources 500 51.690 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11727 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 2.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11728 Main -Pest Control 532024 FSSA Family Resources 500 735.890 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11729 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 3.560 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11730 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 42823.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11731 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 4493.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11732 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 667.180 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11733 Long Distance 652150 FSSA Family Resources 500 1.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11734 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 142.790 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11735 InState Travel - Mileage 595110 FSSA Family Resources 500 543.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11736 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 55.220 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11737 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -27.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11738 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.280 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11739 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 264010.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11740 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1392.890 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11741 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 634.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11742 Payroll Social Security 516003 FSSA Family Resources 500 33612.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11743 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 8.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11744 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 111.780 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11745 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 182517.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11746 SpOp - Household Battery 547122 FSSA Family Resources 500 1.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11747 AdmOp-Printing 599027 FSSA Family Resources 500 133.670 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11748 Vizio Subscriptions 652081 FSSA Family Resources 500 40.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11749 Microsoft Power BI 653095 FSSA Family Resources 500 65.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11750 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 23826.750 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11751 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 3167.410 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11752 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11753 Telecom Management 652131 FSSA Family Resources 500 467.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11754 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 139.730 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11755 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 75639.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11756 Main - Computers 533041 FSSA Family Resources 500 2315.910 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11757 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11758 Fac Main -Electrical 543016 FSSA Family Resources 500 3.660 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11759 Payroll Life Insurance 518606 FSSA Family Resources 500 5696.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11760 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 103345.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11761 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1611.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11762 Physical Server Hosting 659260 FSSA Family Resources 500 51165.930 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11763 Agency Bill Back 659101 FSSA Medicaid Policy and Plan 503 10.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11764 Off-Printer Paper 546005 FSSA Family Resources 500 454.320 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11765 Prog Op-SUPPORT ST DEP 539056 FSSA Medicaid Policy and Plan 503 61586.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11766 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 6458.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11767 Health Insurance 518161 FSSA Family Resources 500 1390775.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11768 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 2176.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11769 Agency Bill Back 659101 FSSA Family Resources 500 23.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11770 Admin Op Management fees 592060 FSSA Family Resources 500 4897.740 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11771 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 273954.040 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11772 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 52.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11773 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 47663.200 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11774 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 19.680 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11775 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 50774.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11776 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 23.880 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11777 SpOp - Household Kitchen 547126 FSSA Family Resources 500 14.500 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11778 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 5.960 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11779 Agency Bill Back 659101 FSSA Family Resources 500 1.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11780 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 515267.650 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11781 Data Circuits-On Network 652051 FSSA Family Resources 500 96379.650 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11782 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -1.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11783 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 507.030 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11784 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 2949.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11785 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 285.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11786 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 12279.160 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11787 SpOp-Recreation 547038 FSSA Family Resources 500 3.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11788 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 29.310 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11789 Citrix 652370 FSSA Medicaid Policy and Plan 503 473.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11790 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 13.990 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11791 Payroll PERF State Share 517005 FSSA Family Resources 500 634733.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11792 Main-BuildMat-Access 543068 FSSA Family Resources 500 71.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11793 Cyber Security-Confidential 659302 FSSA Family Resources 500 24729.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11794 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 75.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11795 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 53626.150 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11796 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 98.410 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11797 Mainframe - Batch / System 659213 FSSA Family Resources 500 2.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11798 Voice or Data Equip Inv 652109 FSSA Family Resources 500 827.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11799 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 631.620 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11800 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 49207.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11801 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 326.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11802 Data Storage 659270 FSSA Medicaid Policy and Plan 503 2695.540 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11803 Main-BuildMat-Access 543068 FSSA Family Resources 500 870.270 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11804 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2074.230 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11805 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 4387.870 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11806 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11807 Remote IP Phone 652134 Motor Vehicles 235 6997.070 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11808 Data Protection Services 653090 Comm for Higher Education 719 1712.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11809 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11810 Seat Charge 652072 Correction 615 487.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11811 Remote IP Phone 652134 Civil Rights Comm 258 564.890 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11812 GIS-Geographic Information Ser 659290 Natural Resources 300 3046 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11813 Shared CRM 659286 Family and Social Svcs Admin 405 2166.720 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11814 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11815 Data Storage 659270 Environmental Management 495 2137.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11816 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11817 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11818 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11819 Cyber Security-Baseline 659304 Natural Resources 300 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11820 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 28512.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11821 Data Storage 659270 State Police 100 2969.810 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11822 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11823 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11824 Cyber Security-Confidential 659302 FSSA Family Resources 500 15074.290 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11825 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 422.160 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11826 Extranet FTP Services 652360 Child Services 502 35 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11827 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11828 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11829 Cyber Security-Confidential 659302 Revenue 90 15661.600 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11830 Cellular Phone Service 652110 Economic Development Corp 260 38.450 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11831 Database Hosting 659266 Criminal Justice Institute 32 1849.230 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11832 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 360.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11833 Data Protection Services 653090 FSSA Mental Health and Addiction 410 272.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11834 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11835 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11836 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11837 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11838 Remote IP Phone 652134 Natural Resources 300 1661.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11839 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12195.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11840 Data Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11841 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11842 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11843 Data Protection Services 653090 Education 700 3182.400 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11844 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11845 Data Protection Services 653090 Dept of Administration 61 686.880 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11846 Microsoft Power BI 653095 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11847 Acrobat Pro Subscription 652393 Natural Resources 300 42 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11848 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11849 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5254.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11850 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11851 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11852 Physical Server Hosting 659260 Child Services 502 2154.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11853 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11854 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11855 GoAnywhere 652375 Family and Social Svcs Admin 405 3.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11856 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11857 Virtual Server Hosting 659262 Natural Resources 300 425.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11858 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 402.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11859 Database Hosting 659266 Dept of Administration 61 1259.970 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11860 Citrix 652370 Criminal Justice Institute 32 10 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11861 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11862 Data Storage 659270 Education 700 54.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11863 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11864 Cellular Phone Service 652110 Civil Rights Comm 258 499.850 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11865 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11866 Data Protection Services 653090 Professional Licensing 250 694.980 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11867 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11868 Data Storage 659270 Economic Development Corp 260 393.320 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11869 Citrix 652370 Dept of Administration 61 170 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11870 Data Circuits-On Network 652051 Child Services 502 42338.010 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11871 Citrix 652370 Attorney General 46 10 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11872 Citrix 652370 FSSA Disability and Rehab Svcs 497 390 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11873 Microsoft Power BI 653095 Revenue 90 377.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11874 800# Service 652151 Dept of Administration 61 5.350 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11875 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1379.850 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11876 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11877 Citrix 652370 Family and Social Svcs Admin 405 2240 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11878 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11879 Physical Server Hosting 659260 Education 700 6184.670 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11880 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11881 Data Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11882 Web Collaboration 659281 Correction 615 84 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11883 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11884 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11885 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11886 Physical Server Hosting 659260 Revenue 90 10458.490 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11887 Physical Server Hosting 659260 Family and Social Svcs Admin 405 566.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11888 Financial Application Services 659294 Revenue 90 30488.510 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11889 Job Production 659210 FSSA Family Resources 500 71282.900 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11890 Cloud Hosting Services 659264 Natural Resources 300 1865.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11891 Telecom Management 652131 Lieutenant Governor's Office 38 182.360 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11892 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11893 Seat Charge 652072 Education 700 14681.160 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11894 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11895 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11896 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11897 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 77 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11898 Cloud Hosting Services 659264 Revenue 90 2049.350 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11899 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11900 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11901 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11902 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11903 Cyber Security-Confidential 659302 Child Services 502 978.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11904 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11905 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11906 Citrix 652370 Comm for Higher Education 719 40 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11907 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11908 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 49.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11909 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11910 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11911 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 97 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11912 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11913 Seat Charge 652072 Lieutenant Governor's Office 38 1754.950 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11914 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11915 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11916 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11917 Cyber Security-Baseline 659304 Correction 615 16663.300 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11918 WAN Management 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11919 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11920 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11921 Database Hosting 659266 FSSA Mental Health and Addiction 410 838.980 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11922 Seat Charge 652072 Professional Licensing 250 623.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11923 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11924 PC Refresh Upgrade 653901 State Police 100 656 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11925 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11926 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11927 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11928 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11929 Data Protection Services 653090 Economic Development Corp 260 161.820 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11930 WAN Management 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11931 Telephone - Remote 652137 Environmental Management 495 86.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11932 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11933 Data Storage 659270 Family and Social Svcs Admin 405 1298.460 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11934 Database Hosting 659266 Education 700 18902.340 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11935 Data Storage 659270 Motor Vehicles 235 19217.200 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11936 Data Protection Services 653090 Family and Social Svcs Admin 405 22274.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11937 Web Collaboration 659281 Lieutenant Governor's Office 38 8 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11938 Remote IP Phone 652134 Attorney General 46 14.830 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11939 Acrobat Pro Subscription 652393 Correction 615 66 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11940 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11941 Microsoft Power BI 653095 Education 700 135.280 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11942 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2660.710 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11943 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.450 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11944 Cellular Phone Service 652110 Economic Development Corp 260 3764.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11945 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1572.920 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11946 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11947 PC Refresh Upgrade 653901 Correction 615 102 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11948 Telecom Management 652131 Revenue 90 2262.040 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11949 Job Production 659210 Family and Social Svcs Admin 405 68.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11950 GIS-Geographic Information Ser 659290 Child Services 502 180 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11951 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11952 Seat Charge 652072 Criminal Justice Institute 32 5247.700 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11953 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11954 Mainframe - Batch / System 659213 Revenue 90 113.900 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11955 Telecom Management 652131 FSSA Family Resources 500 213.400 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11956 Remote IP Phone 652134 Attorney General 46 4625.420 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11957 Seat Charge 652072 Natural Resources 300 565.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11958 800# Service 652151 Correction 615 0.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11959 Citrix 652370 Professional Licensing 250 130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11960 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11961 Telecom Management 652131 Attorney General 46 1435.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11962 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11963 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11964 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11965 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11966 Seat Charge 652072 Comm for Higher Education 719 2805.100 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11967 Web Collaboration 659281 Natural Resources 300 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11968 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11969 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11970 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11971 800# Service 652151 Comm for Higher Education 719 24.310 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11972 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11973 800# Service 652151 FSSA Disability and Rehab Svcs 497 28.420 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11974 Telecom Management 652131 Natural Resources 300 97 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11975 Web Collaboration 659281 Motor Vehicles 235 32 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11976 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11977 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11978 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11979 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11980 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11981 Data Protection Services 653090 FSSA Mental Health and Addiction 410 76.320 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11982 Vizio Subscriptions 652081 Economic Development Corp 260 64.620 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11983 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11984 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11985 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11986 Cellular Phone Service 652110 Environmental Management 495 329.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11987 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11988 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11989 800# Service 652151 Dept of Administration 61 693.210 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11990 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11991 PC Refresh Upgrade 653901 FSSA Family Resources 500 14.850 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11992 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11993 Disk Megabytes Allocated 659220 Correction 615 1124.130 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11994 Cyber Security-Baseline 659304 Child Services 502 134711.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11995 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11996 Citrix 652370 Economic Development Corp 260 90 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11997 Acrobat Pro Subscription 652393 Economic Development Corp 260 184 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11998 Cyber Security-Baseline 659304 Natural Resources 300 4046.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11999 Citrix 652370 Environmental Management 495 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12000 Seat Charge 652072 Economic Development Corp 260 6725.030 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12001 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12002 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12003 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12004 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12005 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12006 Data Protection Services 653090 Revenue 90 10309.890 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12007 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12008 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12009 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12010 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12011 Remote IP Phone 652134 State Police 100 9410.580 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12012 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12013 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12014 Job Production 659210 Family and Social Svcs Admin 405 8.640 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12015 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 269.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12016 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12017 Cellular Phone Service 652110 Economic Development Corp 260 76.770 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12018 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12019 Database Hosting 659266 Economic Development Corp 260 1412.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12020 Data Storage 659270 Education 700 12582.030 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12021 Tape Accesses 659211 Family and Social Svcs Admin 405 12227.360 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12022 WebEx 659284 Lieutenant Governor's Office 38 33.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12023 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12024 Data Protection Services 653090 Indiana Dept of Health 400 67.680 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12025 PC Refresh Upgrade 653901 FSSA Family Resources 500 2786.450 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12026 Remote IP Phone 652134 FSSA Family Resources 500 9637.720 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12027 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12028 Physical Server Hosting 659260 Correction 615 2451.190 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12029 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12030 Workstation Software Licenses 659306 Revenue 90 49.670 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12031 GIS-Geographic Information Ser 659290 Correction 615 108 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12032 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6254.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12033 800# Service 652151 FSSA Disability and Rehab Svcs 497 4.200 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12034 Seat Charge 652072 Natural Resources 300 2084.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12035 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12036 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12037 WAN Management 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12038 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12039 Acrobat Pro Subscription 652393 Environmental Management 495 1132 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12040 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12041 Seat Charge 652072 Revenue 90 6730.950 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12042 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12043 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12044 Telephone - Remote 652137 FSSA Family Resources 500 21309.010 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12045 Seat Charge 652072 Environmental Management 495 15101.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12046 Cellular Phone Service 652110 Natural Resources 300 267.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12047 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12048 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12049 Web Collaboration 659281 Civil Rights Comm 258 4 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12050 Cloud Hosting Services 659264 Revenue 90 370.230 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12051 WAN Management 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12052 Data Protection Services 653090 Education 700 42.300 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12053 Remote IP Phone 652134 Environmental Management 495 2112.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12054 Cellular Phone Service 652110 Natural Resources 300 492.970 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12055 Data Protection Services 653090 FSSA Family Resources 500 3243.240 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12056 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12057 Cellular Phone Service 652110 Comm for Higher Education 719 180.080 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12058 GIS-Geographic Information Ser 659290 State Police 100 324 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12059 WAN Management 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12060 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.440 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12061 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12062 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12063 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12064 Acrobat Pro Subscription 652393 Attorney General 46 290 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12065 Telecom Management 652131 Motor Vehicles 235 1196.420 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12066 Long Distance 652150 Correction 615 79.270 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12067 Seat Charge 652072 Economic Development Corp 260 923.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12068 Database Hosting 659266 Professional Licensing 250 5397.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12069 Cyber Security-Baseline 659304 Economic Development Corp 260 2360.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12070 GIS-Geographic Information Ser 659290 Environmental Management 495 247 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12071 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12072 Cyber Security-Baseline 659304 Environmental Management 495 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12073 Data Storage 659270 Correction 615 3939.640 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12074 Acrobat Pro Subscription 652393 State Police 100 1693 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12075 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12076 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12077 WAN Management 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12078 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12079 Data Storage 659270 Correction 615 7987.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12080 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1443.940 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12081 Telecom Management 652131 Civil Rights Comm 258 194.500 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12082 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12083 PC Refresh Upgrade 653901 Motor Vehicles 235 622 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12084 800# Service 652151 Environmental Management 495 0.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12085 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12086 Cyber Security-Baseline 659304 Correction 615 17703 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12087 Seat Charge 652072 Criminal Justice Institute 32 418.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12088 Web Collaboration 659281 Child Services 502 2356 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12089 Data Storage 659270 Lieutenant Governor's Office 38 436.770 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12090 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4842.240 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12091 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12092 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12093 Seat Charge 652072 Indiana Dept of Health 400 2828.500 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12094 Data Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12095 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12096 Citrix 652370 FSSA Disability and Rehab Svcs 497 9210 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12097 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12098 800# Service 652151 Environmental Management 495 10.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12099 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12100 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12101 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12102 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12103 Citrix 652370 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12104 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12105 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12106 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12107 Cyber Security-Baseline 659304 Revenue 90 28718.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12108 WAN Management 652331 FSSA Family Resources 500 9164.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12109 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12110 Physical Server Hosting 659260 Revenue 90 30024.620 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12111 Seat Charge 652072 FSSA Mental Health and Addiction 410 917.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12112 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12113 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12114 Cyber Security-Baseline 659304 FSSA Family Resources 500 127349.200 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12115 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12116 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12117 Data Protection Services 653090 Correction 615 258.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12118 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12119 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12120 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12121 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12122 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12123 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12124 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12125 Large Project Management 659307 Correction 615 1080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12126 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12127 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1703.410 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12128 Telephone - Remote 652137 FSSA Family Resources 500 733.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12129 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 51.660 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12130 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12131 Cellular Phone Service 652110 State Police 100 192.250 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12132 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12133 Citrix 652370 FSSA Family Resources 500 2140 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12134 Telecom Management 652131 Lieutenant Governor's Office 38 108.640 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12135 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12136 Data Storage 659270 Child Services 502 1383.530 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12137 Citrix 652370 Revenue 90 50 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12138 Virtual Server Hosting 659262 Child Services 502 1225.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12139 PC Refresh Upgrade 653901 Revenue 90 669.060 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12140 Telephone - Remote 652137 Motor Vehicles 235 321.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12141 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 647.960 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12142 Data Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12143 Tape Accesses 659211 Correction 615 2111.630 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12144 Cloud Hosting Services 659264 Motor Vehicles 235 796.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12145 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12146 800# Service 652151 FSSA Family Resources 500 35718.910 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12147 Database Hosting 659266 FSSA Family Resources 500 2750.580 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12148 800# Service 652151 Economic Development Corp 260 0.340 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12149 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12150 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12151 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12152 Web Collaboration 659281 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12153 PC Refresh Upgrade 653901 Civil Rights Comm 258 49.740 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12154 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12155 Telecom Management 652131 Professional Licensing 250 205.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12156 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12157 Citrix 652370 Natural Resources 300 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12158 Data Protection Services 653090 Correction 615 2304.540 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12159 Microsoft Power BI 653095 Family and Social Svcs Admin 405 327.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12160 Virtual Server Hosting 659262 FSSA Family Resources 500 24112.210 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12161 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12162 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12163 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12164 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12165 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12166 Web Collaboration 659281 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12167 Mainframe - DB2 659214 FSSA Family Resources 500 111.490 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12168 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12169 Data Circuits-On Network 652051 Revenue 90 6726.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12170 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12171 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12172 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12173 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12174 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12175 Cellular Phone Service 652110 Professional Licensing 250 682.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12176 Seat Charge 652072 Motor Vehicles 235 26064.110 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12177 Cyber Security-Confidential 659302 Education 700 6656.180 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12178 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12179 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12180 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12181 Acrobat Pro Subscription 652393 Natural Resources 300 982 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12182 Cyber Security-Baseline 659304 FSSA Family Resources 500 4355.500 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12183 Acrobat Pro Subscription 652393 Motor Vehicles 235 266 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12184 Remote IP Phone 652134 State Police 100 1771.590 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12185 Cloud Hosting Services 659264 Professional Licensing 250 484.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12186 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12187 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12188 Data Storage 659270 Civil Rights Comm 258 223.910 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12189 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12190 Seat Charge 652072 Natural Resources 300 10622.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12191 PC Refresh Upgrade 653901 Attorney General 46 30 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12192 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12193 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12194 Database Hosting 659266 State Police 100 4889.520 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12195 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12196 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12197 Acrobat Pro Subscription 652393 Environmental Management 495 48 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12198 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12199 Cellular Phone Service 652110 Motor Vehicles 235 3583.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12200 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12201 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12202 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12203 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12204 Cellular Phone Service 652110 Education 700 4757.760 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12205 WAN Management 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12206 Data Storage 659270 Criminal Justice Institute 32 931.640 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12207 PC Refresh Upgrade 653901 Education 700 399.830 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12208 Virtual Server Hosting 659262 Revenue 90 9922.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12209 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 751.220 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12210 Data Storage 659270 Revenue 90 19183.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12211 Cyber Security-Baseline 659304 Education 700 5198.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12212 MS Project Online Seat Charge 652079 Revenue 90 572 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12213 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12214 Cellular Phone Service 652110 Lieutenant Governor's Office 38 665 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12215 Cellular Phone Service 652110 Environmental Management 495 634.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12216 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12217 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12218 PC Refresh Upgrade 653901 Indiana Dept of Health 400 229.200 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12219 800# Service 652151 State Police 100 0.290 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12220 Non Contracted Long Distance 652155 FSSA Family Resources 500 65 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12221 Shared CRM 659286 Revenue 90 17407.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12222 Web Collaboration 659281 Revenue 90 404 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12223 MS Project Online Seat Charge 652079 Environmental Management 495 135.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12224 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12225 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12226 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 356.300 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12227 Cellular Phone Service 652110 Criminal Justice Institute 32 1115.060 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12228 Data Protection Services 653090 Natural Resources 300 13075.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12229 Telecom Management 652131 Correction 615 2293.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12230 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12231 WAN Management 652331 Child Services 502 7220.810 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12232 Cyber Security-Confidential 659302 Revenue 90 37587.840 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12233 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12234 Remote IP Phone 652134 Environmental Management 495 79.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12235 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12236 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12237 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12238 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12239 Remote IP Phone 652134 Dept of Administration 61 1614.100 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12240 WAN Management 652331 Motor Vehicles 235 2136.840 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12241 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12242 GIS-Geographic Information Ser 659290 Environmental Management 495 1045 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12243 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12244 Data Protection Services 653090 Environmental Management 495 1114.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12245 IN.Gov Charges 659106 Environmental Management 495 21 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12246 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4046.400 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12247 Cyber Security-Baseline 659304 Attorney General 46 11577.200 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12248 Vizio Subscriptions 652081 Natural Resources 300 32.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12249 Virtual Server Hosting 659262 Correction 615 1236.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12250 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3199.490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12251 Virtual Server Hosting 659262 Revenue 90 13408.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12252 MS Project Online Seat Charge 652079 Professional Licensing 250 156 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12253 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 48.590 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12254 800# Service 652151 Indiana Dept of Health 400 0.360 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12255 GoAnywhere 652375 Attorney General 46 6.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12256 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12257 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12258 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12259 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12260 Cyber Security-Baseline 659304 Motor Vehicles 235 9806.900 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12261 Telecom Management 652131 Economic Development Corp 260 574.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12262 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12263 WebEx 659284 Natural Resources 300 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12264 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12265 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12266 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 748.160 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12267 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12268 Disaster Recovery 659052 Child Services 502 980.630 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12269 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12270 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12271 Seat Charge 652072 Natural Resources 300 6755.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12272 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12273 Cellular Phone Service 652110 FSSA Family Resources 500 327.280 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12274 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12275 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12276 Telephone - Remote 652137 Child Services 502 3823.560 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12277 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12278 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12279 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12280 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12281 Data Protection Services 653090 Criminal Justice Institute 32 333.900 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12282 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12283 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12284 Seat Charge 652072 FSSA Family Resources 500 10454.900 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12285 Virtual Server Hosting 659262 Dept of Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12286 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12287 Telecom Management 652131 Education 700 636.320 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12288 Remote IP Phone 652134 Natural Resources 300 263.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12289 Data Storage 659270 FSSA Family Resources 500 13178.830 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12290 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12291 Cellular Phone Service 652110 Dept of Administration 61 1567.370 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12292 Citrix 652370 Attorney General 46 3180 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12293 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12294 Data Protection Services 653090 Child Services 502 591.840 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12295 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12296 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12297 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11585.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12298 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12299 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12300 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 26 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12301 Cellular Phone Service 652110 Correction 615 128.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12302 Telecom Management 652131 Environmental Management 495 818.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12303 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12304 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12305 Physical Server Hosting 659260 Environmental Management 495 6725.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12306 Data Circuits-On Network 652051 Correction 615 1340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12307 Seat Charge 652072 Civil Rights Comm 258 3363 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12308 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12309 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12310 Seat Charge 652072 Lieutenant Governor's Office 38 1375.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12311 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12312 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12313 Telecom Management 652131 State Police 100 93.120 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12314 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12315 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12316 Cellular Phone Service 652110 Correction 615 525.030 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12317 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12318 Large Project Management 659307 Economic Development Corp 260 1417.500 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12319 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12320 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12321 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12322 Telephone - Remote 652137 State Police 100 599.400 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12323 Cellular Phone Service 652110 Indiana Dept of Health 400 6398.640 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12324 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12325 Cyber Security-Baseline 659304 FSSA Family Resources 500 3990.200 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12326 Acrobat Pro Subscription 652393 Education 700 1091 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12327 Data Protection Services 653090 Dept of Administration 61 346.680 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12328 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12329 Database Hosting 659266 Correction 615 5166.150 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12330 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12331 Physical Server Hosting 659260 FSSA Family Resources 500 28192.160 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12332 PC Refresh Upgrade 653901 Indiana Dept of Health 400 69.740 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12333 Virtual Server Hosting 659262 Education 700 2474.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12334 IN.Gov Charges 659106 Professional Licensing 250 -4077 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12335 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12336 WebEx 659284 Economic Development Corp 260 99.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12337 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1426.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12338 Job Production 659210 Correction 615 11518.710 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12339 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12340 Citrix 652370 Revenue 90 60 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12341 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12342 800# Service 652151 Environmental Management 495 2.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12343 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12344 800# Service 652151 Attorney General 46 768.130 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12345 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12346 PC Refresh Upgrade 653901 Economic Development Corp 260 3911 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12347 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12348 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12349 Virtual Server Hosting 659262 Correction 615 906.980 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12350 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12529.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12351 Cloud Hosting Services 659264 Criminal Justice Institute 32 1393.760 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12352 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12353 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12354 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12355 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 15.340 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12356 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12357 Voice or Data Equip Inv 652109 Child Services 502 118.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12358 Citrix 652370 Criminal Justice Institute 32 50 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12359 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12360 800# Service 652151 Civil Rights Comm 258 6.530 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12361 Cellular Phone Service 652110 Lieutenant Governor's Office 38 856.150 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12362 Data Protection Services 653090 Revenue 90 1737.720 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12363 Cellular Phone Service 652110 Correction 615 235.390 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12364 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12365 Telecom Management 652131 Correction 615 120.280 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12366 Instant Messaging 652078 Child Services 502 750 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12367 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12368 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12369 Data Storage 659270 Revenue 90 27259.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12370 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 331.550 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12371 Seat Charge 652072 Correction 615 54100.480 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12372 Remote IP Phone 652134 Indiana Dept of Health 400 308.300 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12373 Seat Charge 652072 Professional Licensing 250 7966.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12374 Cellular Phone Service 652110 Correction 615 679.910 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12375 Cellular Phone Service 652110 Child Services 502 241451.180 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12376 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12377 Vizio Subscriptions 652081 Revenue 90 258.480 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12378 Cellular Phone Service 652110 Professional Licensing 250 38.450 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12379 Extranet FTP Services 652360 Dept of Administration 61 35 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12380 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3411.180 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12381 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12382 Remote IP Phone 652134 Environmental Management 495 314.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12383 Telecom Management 652131 Child Services 502 34683.320 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12384 Telecom Management 652131 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12385 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12386 Tape Accesses 659211 Motor Vehicles 235 126.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12387 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12388 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12389 Cellular Phone Service 652110 Correction 615 38.450 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12390 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12391 Cellular Phone Service 652110 FSSA Family Resources 500 7669.740 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12392 Telecom Management 652131 FSSA Family Resources 500 3135.040 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12393 Cloud Hosting Services 659264 Economic Development Corp 260 2213.250 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12394 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12395 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 422 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12396 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12397 Citrix 652370 Motor Vehicles 235 270 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12398 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12399 Cellular Phone Service 652110 FSSA Family Resources 500 115.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12400 Physical Server Hosting 659260 Correction 615 4030.260 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12401 Citrix 652370 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12402 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12403 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12404 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12405 Telecom Management 652131 FSSA Mental Health and Addiction 410 368.600 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12406 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12407 Cellular Phone Service 652110 Indiana Dept of Health 400 218.670 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12408 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12409 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12410 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12411 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 307.600 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12412 Data Storage 659270 Natural Resources 300 13924.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12413 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12414 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12415 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12416 Telephone - Remote 652137 Attorney General 46 1408.460 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12417 Vizio Subscriptions 652081 Child Services 502 301.560 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12418 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12419 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12420 Telecom Management 652131 Natural Resources 300 337.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12421 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12422 Seat Charge 652072 Correction 615 568.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12423 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12424 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12425 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12426 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12427 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12428 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12429 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12430 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12431 Seat Charge 652072 State Police 100 3758.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12432 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12433 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12434 Remote IP Phone 652134 Criminal Justice Institute 32 7336.550 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12435 Database Hosting 659266 Comm for Higher Education 719 6569.250 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12436 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12437 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12438 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12439 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12440 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12441 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12442 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12443 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12444 Telecom Management 652131 Dept of Administration 61 1001.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12445 WebEx 659284 Lieutenant Governor's Office 38 45 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12446 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12447 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12448 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12449 Cyber Security-Baseline 659304 Indiana Dept of Health 400 843 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12450 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12451 Physical Server Hosting 659260 Natural Resources 300 1657.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12452 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12453 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12454 Seat Charge 652072 FSSA Family Resources 500 4167.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12455 Cloud Hosting Services 659264 Education 700 30946.020 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12456 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12457 Citrix 652370 FSSA Family Resources 500 10 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12458 Shared CRM 659286 Environmental Management 495 9022.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12459 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12460 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.250 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12461 Telecom Management 652131 Family and Social Svcs Admin 405 1683.920 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12462 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12463 Citrix 652370 Education 700 230 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12464 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1002 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12465 800# Service 652151 Revenue 90 34.720 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12466 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12467 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12468 Seat Charge 652072 Attorney General 46 37745.660 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12469 Web Collaboration 659281 Lieutenant Governor's Office 38 24 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12470 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12471 Cellular Phone Service 652110 Dept of Administration 61 38.450 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12472 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12473 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 116 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12474 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12475 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12476 Cellular Phone Service 652110 Criminal Justice Institute 32 76.900 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12477 800# Service 652151 Child Services 502 1536.830 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12478 Data Storage 659270 FSSA Family Resources 500 11127.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12479 Remote IP Phone 652134 FSSA Family Resources 500 435.680 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12480 Cloud Hosting Services 659264 Attorney General 46 0.900 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12481 Web Collaboration 659281 FSSA Mental Health and Addiction 410 64 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12482 Citrix 652370 Child Services 502 3310 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12483 Mainframe - Batch / System 659213 FSSA Family Resources 500 451.320 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12484 HR Application Services 659295 Revenue 90 14282.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12485 Shared CRM 659286 Correction 615 7978.680 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12486 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12487 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12488 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2079.400 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12489 Data Storage 659270 Comm for Higher Education 719 5666.660 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12490 Data Protection Services 653090 Motor Vehicles 235 140.220 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12491 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12492 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12493 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12494 Data Protection Services 653090 State Police 100 58.860 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12495 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12496 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 108 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12497 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12498 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1545.500 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12499 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12500 WAN Management 652331 State Police 100 311.190 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12501 Data Storage 659270 Professional Licensing 250 4059.200 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12502 CRM Online 659287 Environmental Management 495 3411.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12503 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12504 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12505 Web Collaboration 659281 Environmental Management 495 100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12506 Data Service Monthly 652115 Correction 615 2060.350 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12507 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12508 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 783.080 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12509 Acrobat Pro Subscription 652393 Natural Resources 300 144 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12510 Seat Charge 652072 Child Services 502 403563.770 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12511 Data Protection Services 653090 Lieutenant Governor's Office 38 341.820 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12512 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12513 Cellular Phone Service 652110 Revenue 90 153.800 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12514 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12515 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 449.600 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12516 Virtual Server Hosting 659262 FSSA Family Resources 500 18133.190 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12517 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 81.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12518 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12519 Cellular Phone Service 652110 Correction 615 397.630 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12520 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12521 Seat Charge 652072 Correction 615 240255.550 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12522 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12523 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12524 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12525 Cellular Phone Service 652110 Correction 615 11545.240 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12526 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12527 Web Collaboration 659281 Family and Social Svcs Admin 405 172 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12528 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12529 Cyber Security-Baseline 659304 Natural Resources 300 2444.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12530 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12531 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12532 Database Hosting 659266 Revenue 90 23050.570 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12533 Cyber Security-Baseline 659304 Dept of Administration 61 7474.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12534 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12535 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12536 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12537 Telecom Management 652131 Comm for Higher Education 719 124.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12538 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12539 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12540 Citrix 652370 FSSA Mental Health and Addiction 410 250 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12541 GIS-Geographic Information Ser 659290 Dept of Administration 61 321 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12542 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12543 Seat Charge 652072 Revenue 90 67957.680 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12544 Cloud Hosting Services 659264 Environmental Management 495 1357.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12545 Data Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12546 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12547 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.250 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12548 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 180.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12549 Misc. Telecom Services 652157 Child Services 502 571.150 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12550 800# Service 652151 Lieutenant Governor's Office 38 0.130 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12551 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12552 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12553 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12554 Web Collaboration 659281 Attorney General 46 8 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12555 GIS-Geographic Information Ser 659290 Natural Resources 300 218 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12556 Data Storage 659270 Dept of Administration 61 579.980 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12557 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 590.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12558 Data Storage 659270 Family and Social Svcs Admin 405 36254.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12559 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12560 Database Hosting 659266 Family and Social Svcs Admin 405 11704.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12561 Seat Charge 652072 FSSA Family Resources 500 146.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12562 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1126.630 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12563 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12564 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12565 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1775.550 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12566 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1292 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12567 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12568 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 113.570 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12569 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12570 Data Protection Services 653090 FSSA Family Resources 500 18300.920 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12571 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12572 Microsoft Power BI 653095 Natural Resources 300 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12573 CRM Online 659287 Family and Social Svcs Admin 405 3369.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12574 Tape Accesses 659211 FSSA Family Resources 500 141918.930 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12575 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12576 Cellular Phone Service 652110 Economic Development Corp 260 711.220 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12577 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12578 MS Project Online Seat Charge 652079 Education 700 312 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12579 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12580 GIS-Geographic Information Ser 659290 Natural Resources 300 753 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12581 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12582 Vizio Subscriptions 652081 Attorney General 46 64.620 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12583 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12584 Database Hosting 659266 Child Services 502 12849.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12585 Database Hosting 659266 Correction 615 10648.770 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12586 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12587 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12588 Web Collaboration 659281 Education 700 92 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12589 Cellular Phone Service 652110 Revenue 90 9978.350 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12590 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12591 Data Protection Services 653090 Family and Social Svcs Admin 405 318.420 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12592 800# Service 652151 Natural Resources 300 1.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12593 Web Collaboration 659281 Natural Resources 300 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12594 Voice or Data Equip Inv 652109 Education 700 611.100 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12595 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12596 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12597 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12598 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12599 Web Collaboration 659281 Civil Rights Comm 258 8 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12600 Data Circuits-On Network 652051 FSSA Family Resources 500 52658.480 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12601 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12602 Cyber Security-Baseline 659304 Comm for Higher Education 719 1882.700 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12603 Disk Megabytes Allocated 659220 Motor Vehicles 235 472.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12604 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12605 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12606 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12607 Cyber Security-Confidential 659302 Environmental Management 495 783.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12608 PC Refresh Upgrade 653901 Child Services 502 18740.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12609 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12610 Citrix 652370 FSSA Family Resources 500 2220 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12611 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12612 Acrobat Pro Subscription 652393 Correction 615 586 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12613 Remote IP Phone 652134 Economic Development Corp 260 622.230 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12614 Acrobat Pro Subscription 652393 Dept of Administration 61 976 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12615 Data Protection Services 653090 State Police 100 11261.010 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12616 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1345.730 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12617 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12618 Remote IP Phone 652134 FSSA Family Resources 500 120.630 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12619 PC Refresh Upgrade 653901 Environmental Management 495 259.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12620 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12621 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12622 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12623 Web Collaboration 659281 Economic Development Corp 260 116 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12624 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12625 Data Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12626 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12627 Data Protection Services 653090 Civil Rights Comm 258 174.960 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12628 Remote IP Phone 652134 Lieutenant Governor's Office 38 402.160 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12629 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12630 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12631 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12632 Data Circuits-On Network 652051 Motor Vehicles 235 7905.500 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12633 Seat Charge 652072 State Police 100 175774.630 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12634 Telephone - Remote 652137 Correction 615 2031.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12635 Web Collaboration 659281 Dept of Administration 61 72 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12636 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12637 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12638 CRM Online 659287 Economic Development Corp 260 6023 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12639 Data Storage 659270 State Police 100 175.310 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12640 Remote IP Phone 652134 Family and Social Svcs Admin 405 52.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12641 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 343.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12642 800# Service 652151 Natural Resources 300 16.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12643 Cellular Phone Service 652110 Natural Resources 300 1197.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12644 Telephone - Centrex 652130 Dept of Administration 61 1708 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12645 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12646 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 234 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12647 Data Protection Services 653090 FSSA Mental Health and Addiction 410 139.500 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12648 Long Distance 652150 Criminal Justice Institute 32 0.890 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12649 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 218.260 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12650 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12651 Citrix 652370 Natural Resources 300 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12652 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12653 Telecom Management 652131 Indiana Dept of Health 400 1051.480 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12654 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12655 800# Service 652151 Indiana Dept of Health 400 8.020 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12656 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12657 Remote IP Phone 652134 Dept of Administration 61 65.800 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12658 Remote IP Phone 652134 Revenue 90 13428.450 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12659 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12660 WAN Management 652331 Correction 615 207.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12661 Remote IP Phone 652134 Correction 615 3629.990 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12662 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8205.200 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12663 Vizio Subscriptions 652081 Correction 615 43.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12664 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12665 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12666 Remote IP Phone 652134 Natural Resources 300 959.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12667 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12668 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12669 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12670 Telecom Management 652131 Correction 615 81.480 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12671 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 421.500 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12672 Web Collaboration 659281 Revenue 90 52 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12673 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12674 Seat Charge 652072 Indiana Dept of Health 400 110.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12675 Web Collaboration 659281 FSSA Mental Health and Addiction 410 16 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12676 Microsoft Power BI 653095 Environmental Management 495 135.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12677 800# Service 652151 Education 700 2.890 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12678 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12679 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12680 Telecom Management 652131 Criminal Justice Institute 32 356.960 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12681 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12682 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 520 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12683 Cellular Phone Service 652110 Correction 615 499.850 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12684 MS Project Online Seat Charge 652079 Child Services 502 363.420 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12685 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12686 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12687 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12688 Seat Charge 652072 Family and Social Svcs Admin 405 15997.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12689 Database Hosting 659266 Revenue 90 39253.110 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12690 Cyber Security-Baseline 659304 Environmental Management 495 5901 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12691 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 232.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12692 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12693 Long Distance 652150 FSSA Family Resources 500 0.870 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12694 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12695 Cyber Security-Baseline 659304 Correction 615 224.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12696 Cellular Phone Service 652110 State Police 100 96407.800 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12697 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12698 Remote IP Phone 652134 Education 700 1596.970 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12699 Telephone - Remote 652137 Indiana Dept of Health 400 173.320 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12700 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12701 Cellular Phone Service 652110 Correction 615 728.360 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12702 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10501.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12703 Seat Charge 652072 Indiana Dept of Health 400 23164.550 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12704 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12705 Citrix 652370 Correction 615 4840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12706 Database Hosting 659266 Family and Social Svcs Admin 405 2105.100 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12707 Cellular Phone Service 652110 State Police 100 701.510 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12708 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12709 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12710 Citrix 652370 State Police 100 250 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12711 Virtual Server Hosting 659262 Environmental Management 495 2872.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12712 Cellular Phone Service 652110 Dept of Administration 61 309.860 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12713 Mainframe - Batch / System 659213 Correction 615 34029.630 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12714 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12715 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12716 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12717 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12718 WAN Management 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12719 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12720 Remote IP Phone 652134 Comm for Higher Education 719 354.830 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12721 Cellular Phone Service 652110 Indiana Dept of Health 400 563.650 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12722 Disaster Recovery 659052 Revenue 90 746.220 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12723 800# Service 652151 Criminal Justice Institute 32 5.900 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12724 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12725 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12726 Web Collaboration 659281 Economic Development Corp 260 28 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12727 Database Hosting 659266 Motor Vehicles 235 56097.450 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12728 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12729 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12730 Citrix 652370 FSSA Disability and Rehab Svcs 497 140 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12731 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12732 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3715.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12733 Acrobat Pro Subscription 652393 Professional Licensing 250 116 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12734 Telephone - Remote 652137 State Police 100 3149.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12735 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12736 Workstation Software Licenses 659306 Child Services 502 196.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12737 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12738 Citrix 652370 Family and Social Svcs Admin 405 380 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12739 Database Hosting 659266 FSSA Family Resources 500 28292.610 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12740 Virtual Server Hosting 659262 Professional Licensing 250 2972.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12741 WAN Management 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12742 WAN Management 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12743 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12744 Seat Charge 652072 Indiana Dept of Health 400 235.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12745 Acrobat Pro Subscription 652393 Child Services 502 4188 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12746 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12747 Citrix 652370 Correction 615 6670 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12748 Cellular Phone Service 652110 Environmental Management 495 1463.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12749 Citrix 652370 FSSA Family Resources 500 100 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12750 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12751 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12752 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12753 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12754 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12755 800# Service 652151 State Police 100 4.830 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12756 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12757 Remote IP Phone 652134 Child Services 502 19866.310 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12758 Cyber Security-Baseline 659304 State Police 100 62185.300 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12759 Telephone - Remote 652137 Family and Social Svcs Admin 405 942.690 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12760 Cyber Security-Baseline 659304 Professional Licensing 250 3765.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12761 Cellular Phone Service 652110 FSSA Family Resources 500 38.450 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12762 Remote IP Phone 652134 Indiana Dept of Health 400 1424.890 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12763 Data Storage 659270 FSSA Mental Health and Addiction 410 245.150 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12764 800# Service 652151 Family and Social Svcs Admin 405 7.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12765 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12766 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12767 Extranet FTP Services 652360 Civil Rights Comm 258 35 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12768 CRM Online 659287 Civil Rights Comm 258 2272.310 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12769 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12770 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12771 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12772 PC Refresh Upgrade 653901 Correction 615 556.160 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12773 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12774 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12775 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12776 Seat Charge 652072 FSSA Family Resources 500 325498.260 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12777 Telecom Management 652131 Natural Resources 300 620.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12778 Database Hosting 659266 Dept of Administration 61 612.330 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12779 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12780 Seat Charge 652072 Dept of Administration 61 19170.350 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12781 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12782 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12783 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12784 PC Refresh Upgrade 653901 Criminal Justice Institute 32 782.200 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12785 Cellular Phone Service 652110 Education 700 1727.480 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12786 Acrobat Pro Subscription 652393 Economic Development Corp 260 633 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12787 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12788 Remote IP Phone 652134 Family and Social Svcs Admin 405 4318.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12789 800# Service 652151 State Police 100 50.300 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12790 800# Service 652151 Motor Vehicles 235 14356.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12791 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12792 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12793 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12794 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12795 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 815.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12796 Telephone - Remote 652137 Dept of Administration 61 1954.220 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12797 Telecom Management 652131 State Police 100 12240.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12798 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12799 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12800 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12801 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12802 Seat Charge 652072 Family and Social Svcs Admin 405 1222.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12803 Acrobat Pro Subscription 652393 Revenue 90 2396 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12804 Data Circuits-On Network 652051 State Police 100 1800 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12805 Seat Charge 652072 FSSA Mental Health and Addiction 410 9603.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12806 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12807 Citrix 652370 Natural Resources 300 30 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12808 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12809 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.360 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12810 Job Production 659210 Revenue 90 3686.770 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12811 Physical Server Hosting 659260 FSSA Family Resources 500 18457.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12812 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12813 Telephone - Remote 652137 Revenue 90 885.900 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12814 Citrix 652370 Dept of Administration 61 10 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12815 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12816 Cloud Hosting Services 659264 Economic Development Corp 260 1279.830 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12817 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12818 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12819 Seat Charge 652072 Family and Social Svcs Admin 405 41183.130 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12820 Seat Charge 652072 Environmental Management 495 745.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12821 Database Hosting 659266 Environmental Management 495 4094.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12822 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12823 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12824 Seat Charge 652072 Evansville State Hospital 425 21476.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12825 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12826 Cellular Phone Service 652110 Evansville State Hospital 425 442.200 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12827 800# Service 652151 Ofc Admin Law Proceedings 77 53.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12828 800# Service 652151 School for the Blind and VI 550 0.270 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12829 Web Collaboration 659281 Wabash Valley Corr 665 8 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12830 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12831 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12832 Acrobat Pro Subscription 652393 Arts Comm 705 178 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12833 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12834 Data Service Monthly 652115 Miami Corr 618 484.750 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12835 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 12836 Data Storage 659270 FSSA Aging 498 3860.680 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12837 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12838 Cellular Phone Service 652110 Madison Corr 667 707.350 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12839 Acrobat Pro Subscription 652393 Library 730 80 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12840 Cloud Hosting Services 659264 Local Gov Finance 215 1243.030 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12841 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12842 Telecom Management 652131 Toxicology 115 108.640 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12843 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12844 Seat Charge 652072 IN Destination Devel Corp 37 1067.350 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 12845 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12846 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 12847 Virtual Server Hosting 659262 Management Performance Hub 60 8538.440 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12848 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12849 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12850 WAN Management 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 12851 WAN Management 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12852 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12853 Citrix 652370 Brd of Tax Review 217 30 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12854 Citrix 652370 Rockville Corr 685 70 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12855 WAN Management 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 12856 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12857 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12858 Vizio Subscriptions 652081 State Comptroller 50 10.770 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12859 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12860 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12861 Telephone - Remote 652137 Putnamville Corr 650 1031.430 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12862 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12863 Data Storage 659270 Ofc of Management and Budget 55 25.500 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12864 PC Refresh Upgrade 653901 Evansville State Hospital 425 455.850 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12865 Seat Charge 652072 Personnel 70 2222.830 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12866 WAN Management 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12867 Telecom Management 652131 Wabash Valley Corr 665 325.920 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12868 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12869 Remote IP Phone 652134 Treasurer of State 48 357.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12870 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 24 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12871 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6316653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12872 WAN Management 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12873 Seat Charge 652072 FSSA Aging 498 615.700 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12874 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12875 Citrix 652370 State Comptroller 50 70 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12876 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1187.530 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12877 Cellular Phone Service 652110 IN Archives and Records Admin 62 316.520 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12878 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12879 Citrix 652370 School for the Deaf 560 20 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12880 800# Service 652151 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12881 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 12882 Cyber Security-Baseline 659304 Adjutant General 110 899.200 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12883 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12884 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12885 PC Refresh Upgrade 653901 Personnel 70 6306.290 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12886 Data Storage 659270 Adjutant General 110 3704.610 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12887 Seat Charge 652072 Rockville Corr 685 10124.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12888 Citrix 652370 Library 730 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12889 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12890 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12891 Data Protection Services 653090 Education Employment Rel Brd 505 26.100 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12892 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 447.090 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6309308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12893 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 12894 Cyber Security-Baseline 659304 Madison State Hospital 430 5648.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12895 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12896 WAN Management 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12897 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 12898 Acrobat Pro Subscription 652393 Budget Agency 57 84 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12899 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12900 Citrix 652370 Brd of Animal Health 351 30 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12901 Data Service Monthly 652115 Rockville Corr 685 616.710 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12902 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2444.700 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12903 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12904 Seat Charge 652072 Ofc Admin Law Proceedings 77 4152.780 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12905 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12906 Database Hosting 659266 Toxicology 115 675.180 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12907 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12908 Cloud Hosting Services 659264 Management Performance Hub 60 21703.280 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12909 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 12910 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12911 Telephone - Remote 652137 Rockville Corr 685 1062.630 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12912 Cyber Security-Baseline 659304 Camp Summit Corr 661 843 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 12913 Acrobat Pro Subscription 652393 Public Defender Council 610 54 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 12914 Cellular Phone Service 652110 Labor 225 197.280 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12915 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12916 800# Service 652151 FSSA Aging 498 5.210 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12917 Data Storage 659270 Brd of Tax Review 217 4.720 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12918 Data Protection Services 653090 State Employees Appeals Comm 74 7.020 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 12919 Virtual Server Hosting 659262 Worker's Comp Brd 220 177.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12920 Misc. Telecom Services 652157 Miami Corr 618 2.490 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12921 Seat Charge 652072 Miami Corr 618 14323.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12922 Seat Charge 652072 Madison Corr 667 5544.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12923 Cellular Phone Service 652110 Correctional Industrial Fac 635 325.390 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12924 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12925 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 12926 Seat Charge 652072 Budget Agency 57 3007.330 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12927 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12928 WAN Management 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12929 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 12930 WAN Management 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12931 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12932 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12933 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12934 Dir Supp - Home Based Services 580147 Child Services 502 -784322.520 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-08T00:00:00 6309285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12935 Telephone - Remote 652137 Madison Corr 667 927.050 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12936 Acrobat Pro Subscription 652393 Veterans Affairs 160 48 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12937 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12938 Cellular Phone Service 652110 Court of Appeals 23 1136.300 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12939 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 12940 Cellular Phone Service 652110 Library 730 214.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12941 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12942 Data Protection Services 653090 Ofc of Inspector General 75 369.720 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12943 Seat Charge 652072 Putnamville Corr 650 9328.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12944 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12945 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12946 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12947 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 12948 Telecom Management 652131 Veterans Affairs 160 232.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 12949 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12950 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12951 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12952 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12953 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12954 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 12955 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12956 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12957 Telecom Management 652131 Evansville State Hospital 425 1144.600 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12958 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12959 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12960 Web Collaboration 659281 Management Performance Hub 60 36 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 12961 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 12962 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12963 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 459.480 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12964 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12965 Cyber Security-Baseline 659304 Women's Prison 640 3006.700 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12966 Dir Supp - Home Based Services 580147 Child Services 502 -1519830.150 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-08T00:00:00 6309294 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12967 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12968 Remote IP Phone 652134 Ofc of Inspector General 75 196.960 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12969 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 12970 Seat Charge 652072 Branchville Corr 675 8070.400 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12971 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12972 Citrix 652370 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12973 Data Storage 659270 IN Destination Devel Corp 37 1.750 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 12974 WAN Management 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12975 Telecom Management 652131 Branchville Corr 675 73.720 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12976 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 12977 Physical Server Hosting 659260 Agriculture 36 1247.290 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12978 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 12979 Data Protection Services 653090 Ofc of Management and Budget 55 91.980 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 12980 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12981 Cellular Phone Service 652110 Labor 225 76.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12982 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12983 Citrix 652370 Adjutant General 110 10 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12984 Cellular Phone Service 652110 Madison State Hospital 430 1162.450 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12985 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12986 Seat Charge 652072 Reception Diagnostic Ctr 695 8302.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12987 Cyber Security-Baseline 659304 Ofc of Inspector General 75 393.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 12988 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 325 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12989 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12990 NonRealEstRnt-OffEquipment 591010 Education 700 152.190 Administrative and Operating Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6309348 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12991 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12992 Web Collaboration 659281 Evansville State Hospital 425 16 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12993 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12994 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12995 Remote IP Phone 652134 Education Employment Rel Brd 505 142.900 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 12996 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 12997 Non Contracted Long Distance 652155 Library 730 154.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12998 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 12999 WAN Management 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13000 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13001 Cyber Security-Confidential 659302 Management Performance Hub 60 5285.790 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13002 Cellular Phone Service 652110 Early Child Learning 501 76.900 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13003 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 13004 Acrobat Pro Subscription 652393 Logansport State Hospital 435 82 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13005 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13006 Acrobat Pro Subscription 652393 Local Gov Finance 215 126 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13007 Data Protection Services 653090 Management Performance Hub 60 4528.080 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13008 Web Collaboration 659281 IN Destination Devel Corp 37 4 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13009 Data Storage 659270 Library 730 3.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13010 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13011 Data Storage 659270 Personnel 70 572.470 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13012 Citrix 652370 Reception Diagnostic Ctr 695 40 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13013 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13014 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13015 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13016 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13017 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13018 Cellular Phone Service 652110 War Memorials Comm 315 269.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13019 Seat Charge 652072 Edinburgh Corr 697 1973.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13020 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4081.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13021 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13022 Data Storage 659270 Ofc Admin Law Proceedings 77 247.250 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13023 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 896.210 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13024 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13025 Data Storage 659270 Budget Agency 57 1396.300 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13026 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13027 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13028 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13029 Web Collaboration 659281 Environmental Adjudication 496 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13030 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13031 Misc. Telecom Services 652157 Brd of Tax Review 217 5.820 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13032 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13033 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13034 Data Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13035 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13036 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6316653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13037 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13038 Acrobat Pro Subscription 652393 Personnel 70 240 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13039 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13040 Acrobat Pro Subscription 652393 Brd of Animal Health 351 358 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13041 WAN Management 652331 Parole Division 621 647.280 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13042 Data Protection Services 653090 FSSA Aging 498 281.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13043 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13044 Cellular Phone Service 652110 Pendleton Corr 630 282.900 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13045 Citrix 652370 Edinburgh Corr 697 10 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13046 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13047 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13048 Physical Server Hosting 659260 Madison State Hospital 430 601.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13049 Web Collaboration 659281 Local Gov Finance 215 92 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13050 Cellular Phone Service 652110 IN Destination Devel Corp 37 336.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13051 Cellular Phone Service 652110 Dept of Workforce Development 510 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13052 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13053 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13054 Cellular Phone Service 652110 Edinburgh Corr 697 133.140 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13055 Remote IP Phone 652134 Brd of Animal Health 351 452.620 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13056 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13057 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13058 Cyber Security-Baseline 659304 State Comptroller 50 2500.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13059 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13060 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13061 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13062 Web Collaboration 659281 State Comptroller 50 28 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13063 MS Project Online Seat Charge 652079 State Comptroller 50 26 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13064 Telecom Management 652131 Budget Agency 57 190.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13065 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13066 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13067 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13068 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13069 Cellular Phone Service 652110 Management Performance Hub 60 719.410 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13070 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 655.880 Administrative and Operating Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6309304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13071 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13072 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13073 Data Service Monthly 652115 Plainfield Corr 690 714.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13074 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 296 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13075 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13076 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13077 Data Storage 659270 Arts Comm 705 87.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13078 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13079 WAN Management 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13080 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13081 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13082 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13083 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 13084 Citrix 652370 Prosecuting Attorneys Cncl 39 10 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13085 Telecom Management 652131 Plainfield Corr 690 194 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13086 Cellular Phone Service 652110 Local Gov Finance 215 751.860 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13087 Cellular Phone Service 652110 Library 730 213.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13088 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13089 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13090 Data Storage 659270 Labor 225 258.980 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13091 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13092 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 13093 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13094 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13095 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6996.900 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13096 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13097 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 13098 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13099 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13100 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13101 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 1.220 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13102 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13103 Data Protection Services 653090 Budget Agency 57 547.020 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13104 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13105 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13106 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13107 PC Refresh Upgrade 653901 Camp Summit Corr 661 350 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13108 Seat Charge 652072 Women's Prison 640 6521.650 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13109 Telecom Management 652131 Governor's Workforce Cabinet 512 13.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13110 Telecom Management 652131 IN Destination Devel Corp 37 69.840 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13111 Data Protection Services 653090 IN Destination Devel Corp 37 22.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13112 Seat Charge 652072 State Public Defender Office 605 25 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 13113 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13114 Cellular Phone Service 652110 Budget Agency 57 480.450 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13115 Cellular Phone Service 652110 Plainfield Corr 690 525.100 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13116 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13117 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13118 Telephone - Remote 652137 State Prison 620 788.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13119 Citrix 652370 FSSA Aging 498 20 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13120 Telecom Management 652131 Library 730 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13121 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13122 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13123 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13124 Virtual Server Hosting 659262 Budget Agency 57 538.680 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13125 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13126 WAN Management 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13127 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13128 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13129 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13130 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13131 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13132 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 13133 Long Distance 652150 Pendleton Corr 630 72.110 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13134 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13135 Long Distance 652150 Madison State Hospital 430 237.660 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13136 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13137 Data Protection Services 653090 Local Gov Finance 215 154.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13138 Cyber Security-Baseline 659304 Arts Comm 705 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13139 Seat Charge 652072 Westville Corr 680 19603.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13140 Database Hosting 659266 Library 730 93.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13141 Seat Charge 652072 Local Gov Finance 215 25 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13142 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13143 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13144 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13145 Remote IP Phone 652134 Management Performance Hub 60 90.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13146 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13147 Data Protection Services 653090 Worker's Comp Brd 220 84.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13148 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13149 Telephone - Remote 652137 Plainfield Corr 690 1539.220 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13150 Data Protection Services 653090 Library 730 11.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13151 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13152 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13153 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13154 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13155 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13156 Data Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13157 Seat Charge 652072 Neuro Diagnostic Ins 451 22303 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13158 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13159 Cellular Phone Service 652110 Rockville Corr 685 398.170 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13160 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13161 Physical Server Hosting 659260 Management Performance Hub 60 7693.740 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13162 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13163 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13164 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13165 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13166 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13167 Database Hosting 659266 Local Gov Finance 215 199.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13168 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13169 800# Service 652151 Veterans Affairs 160 1.660 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13170 800# Service 652151 Richmond State Hospital 440 0.190 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13171 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2925.990 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13172 Data Service Monthly 652115 Pendleton Corr 630 660 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13173 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13174 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13175 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 13176 Seat Charge 652072 Local Gov Finance 215 3878.700 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13177 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 288.540 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13178 Cyber Security-Baseline 659304 Budget Agency 57 1236.400 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13179 Database Hosting 659266 FSSA Aging 498 1046.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13180 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13181 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13182 Cyber Security-Baseline 659304 Richmond State Hospital 440 7081.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13183 Data Circuits-On Network 652051 Branchville Corr 675 1175.990 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13184 Cellular Phone Service 652110 Lobby Registration Comm 15 76.900 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13185 800# Service 652151 Indiana Election Division 63 2.910 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13186 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13187 Web Collaboration 659281 Agriculture 36 20 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13188 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13189 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -1000000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2022-02-08T00:00:00 6309336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 13190 Data Circuits-On Network 652051 Putnamville Corr 650 728.120 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13191 Cellular Phone Service 652110 Education 700 38.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307383 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13192 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13193 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 30 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13194 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13195 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13196 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13197 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13198 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13199 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13200 Mainframe - Batch / System 659213 Personnel 70 11.060 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13201 Physical Server Hosting 659260 Richmond State Hospital 440 1919.240 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13202 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13203 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13204 Building Permits 599033 Adjutant General 110 1072 Administrative and Operating Expenses 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-02-08T00:00:00 6309342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13205 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13206 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13207 PC Refresh Upgrade 653901 Veterans Affairs 160 391.100 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13208 Data Protection Services 653090 Brd of Animal Health 351 94.860 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13209 Telecom Management 652131 Richmond State Hospital 440 1140.720 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13210 Data Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13211 Citrix 652370 IN Archives and Records Admin 62 70 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13212 Data Protection Services 653090 IN Archives and Records Admin 62 7940.340 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13213 Seat Charge 652072 Richmond State Hospital 440 18099.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13214 Telephone - Remote 652137 Edinburgh Corr 697 1747.780 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13215 Telecom Management 652131 Treasurer of State 48 128.040 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13216 Cyber Security-Baseline 659304 Library 730 3062.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13217 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13218 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13219 Seat Charge 652072 IN Archives and Records Admin 62 125 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13220 WAN Management 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13221 IN.Gov Charges 659106 Worker's Comp Brd 220 34 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13222 Cellular Phone Service 652110 Environmental Adjudication 496 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13223 PC Refresh Upgrade 653901 Madison State Hospital 430 99.550 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13224 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13225 WAN Management 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13226 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13227 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13228 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13229 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13230 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13231 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13232 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13233 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13234 Acrobat Pro Subscription 652393 Adjutant General 110 54 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13235 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13236 Telephone - Remote 652137 Evansville State Hospital 425 349.920 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13237 Database Hosting 659266 Ofc of Management and Budget 55 56.310 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13238 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13239 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13240 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13241 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13242 Seat Charge 652072 Logansport State Hospital 435 24056.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13243 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13244 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13245 Seat Charge 652072 Correctional Industrial Fac 635 7582.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13246 Cyber Security-Baseline 659304 Management Performance Hub 60 2613.300 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13247 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13248 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13249 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13250 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13251 Data Storage 659270 Worker's Comp Brd 220 78.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13252 Cellular Phone Service 652110 Adjutant General 110 44.380 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13253 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13254 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13255 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1320.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13256 Data Storage 659270 Brd of Animal Health 351 1071.370 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13257 Cellular Phone Service 652110 Brd of Animal Health 351 1703.180 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13258 Cellular Phone Service 652110 Adjutant General 110 182.250 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13259 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13260 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13261 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13262 Data Protection Services 653090 Brd of Tax Review 217 3.420 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13263 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13264 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13265 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13266 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13267 Seat Charge 652072 Madison State Hospital 430 18518.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13268 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13269 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13270 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13271 WAN Management 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13272 GoAnywhere 652375 Management Performance Hub 60 23.100 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13273 Cellular Phone Service 652110 Ofc of Management and Budget 55 75.940 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13274 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13275 Acrobat Pro Subscription 652393 Management Performance Hub 60 185 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13276 Web Collaboration 659281 Neuro Diagnostic Ins 451 44 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13277 800# Service 652151 Worker's Comp Brd 220 0.440 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13278 Acrobat Pro Subscription 652393 Labor 225 24 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13279 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.730 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13280 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13281 Cellular Phone Service 652110 Charter School Brd 704 38.450 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13282 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13283 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13284 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13285 Citrix 652370 Parole Division 621 20 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13286 Database Hosting 659266 IN Destination Devel Corp 37 187.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13287 Cyber Security-Baseline 659304 Brd of Animal Health 351 1657.900 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13288 Cellular Phone Service 652110 Women's Prison 640 376.300 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13289 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13290 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13291 WAN Management 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13292 Web Collaboration 659281 Logansport State Hospital 435 204 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13293 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13294 PC Refresh Upgrade 653901 IN Destination Devel Corp 37 1553.100 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13295 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13296 Virtual Server Hosting 659262 Agriculture 36 515.430 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13297 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13298 Cellular Phone Service 652110 Education Employment Rel Brd 505 289.160 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13299 WAN Management 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13300 Data Storage 659270 Veterans Affairs 160 27.140 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13301 Seat Charge 652072 IN Destination Devel Corp 37 171.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13302 Acrobat Pro Subscription 652393 Agriculture 36 277 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13303 WAN Management 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13304 Data Protection Services 653090 Veterans Affairs 160 21.240 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13305 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-08T00:00:00 6307323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13306 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13307 Seat Charge 652072 Adjutant General 110 2650.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13308 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13309 Telecom Management 652131 Women's Prison 640 69.840 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13310 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13311 Seat Charge 652072 Adjutant General 110 100 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13312 Data Storage 659270 State Employees Appeals Comm 74 8.970 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13313 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13314 Remote IP Phone 652134 Library 730 27.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13315 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13316 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13317 Data Storage 659270 Public Defender Council 610 66.220 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13318 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13319 Data Protection Services 653090 Labor 225 202.680 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13320 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13321 Data Circuits-On Network 652051 Parole Division 621 1995 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13322 Data Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13323 Cyber Security-Baseline 659304 Miami Corr 618 6603.500 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13324 Citrix 652370 School for the Blind and VI 550 40 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 13325 Remote IP Phone 652134 Worker's Comp Brd 220 245.170 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13326 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13327 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13328 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13329 Physical Server Hosting 659260 Budget Agency 57 907.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13330 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13331 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13332 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13333 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13334 Cellular Phone Service 652110 School for the Deaf 560 38.450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13335 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13336 Cellular Phone Service 652110 Toxicology 115 153.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13337 Citrix 652370 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13338 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13339 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6316653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13340 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13341 Cyber Security-Baseline 659304 Local Gov Finance 215 1405 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13342 Citrix 652370 State Public Defender Office 605 30 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 13343 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13344 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6316653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13345 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13346 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13347 Web Collaboration 659281 Arts Comm 705 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13348 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13349 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13350 PC Refresh Upgrade 653901 Local Gov Finance 215 398 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13351 Acrobat Pro Subscription 652393 War Memorials Comm 315 253 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13352 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13353 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13354 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13355 800# Service 652151 House of Representatives 3 56.280 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 13356 Telecom Management 652131 Miami Corr 618 112.520 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13357 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13358 Citrix 652370 Westville Corr 680 20 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13359 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13360 Long Distance 652150 Reception Diagnostic Ctr 695 289.820 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13361 Web Collaboration 659281 Personnel 70 4 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13362 Cellular Phone Service 652110 Chain O' Lakes Corr 614 232.230 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13363 Data Protection Services 653090 Personnel 70 448.020 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13364 Cellular Phone Service 652110 Homeland Security 385 278.410 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13365 Remote IP Phone 652134 Public Defender Council 610 213.680 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13366 Cellular Phone Service 652110 Wabash Valley Corr 665 420.080 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13367 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13368 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13369 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 421.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13370 Cellular Phone Service 652110 Miami Corr 618 469.190 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13371 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13372 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13373 Telecom Management 652131 State Comptroller 50 302.640 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13374 Data Storage 659270 IN Archives and Records Admin 62 5930.770 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13375 Seat Charge 652072 Library 730 50 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13376 Citrix 652370 Senate 4 20 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 13377 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13378 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13379 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13380 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13381 Acrobat Pro Subscription 652393 Library 730 160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13382 Web Collaboration 659281 IN Archives and Records Admin 62 20 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13383 Seat Charge 652072 State Comptroller 50 6647.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13384 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13385 Citrix 652370 Ofc of Inspector General 75 70 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13386 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13387 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13388 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13389 Cellular Phone Service 652110 State Prison 620 522.040 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13390 Cyber Security-Baseline 659304 Evansville State Hospital 425 6603.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13391 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13392 Telephone - Remote 652137 Reception Diagnostic Ctr 695 487.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13393 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 50.130 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13394 Cellular Phone Service 652110 Putnamville Corr 650 600.470 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13395 Telephone - Remote 652137 Library 730 49.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13396 WAN Management 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13397 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13398 Cyber Security-Confidential 659302 Agriculture 36 2153.470 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13399 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13400 MS Project Online Seat Charge 652079 Arts Comm 705 52 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13401 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13402 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13403 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13404 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13405 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13406 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13407 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13408 Job Production 659210 Personnel 70 2.400 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13409 Telecom Management 652131 Logansport State Hospital 435 1908.960 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13410 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13411 Remote IP Phone 652134 Local Gov Finance 215 393.520 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13412 Data Protection Services 653090 Ofc Admin Law Proceedings 77 193.500 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13413 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13414 Cyber Security-Baseline 659304 FSSA Aging 498 309.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13415 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13416 WAN Management 652331 Women's Prison 640 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13417 Cyber Security-Baseline 659304 Agriculture 36 814.900 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13418 Acrobat Pro Subscription 652393 Adjutant General 110 36 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13419 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13420 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13421 Seat Charge 652072 Arts Comm 705 823.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13422 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13423 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13424 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 285 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13425 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13426 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13427 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13428 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 13429 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13430 Data Service Monthly 652115 Westville Corr 680 499.600 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13431 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13432 Virtual Server Hosting 659262 Richmond State Hospital 440 349.470 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13433 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13434 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13435 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13436 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13437 Long Distance 652150 Wabash Valley Corr 665 235.200 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13438 Misc. Telecom Services 652157 Madison State Hospital 430 9 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13439 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13440 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13441 Cellular Phone Service 652110 Veterans Affairs 160 1158.810 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13442 Seat Charge 652072 Management Performance Hub 60 3315.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13443 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13444 Data Protection Services 653090 Adjutant General 110 2899.260 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13445 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13446 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13447 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13448 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.450 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13449 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13450 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13451 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13452 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13453 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13454 Seat Charge 652072 Library 730 8318.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13455 PC Refresh Upgrade 653901 Indiana Election Division 63 36.130 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13456 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13457 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13458 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13459 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13460 Cellular Phone Service 652110 Personnel 70 277.600 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13461 Data Protection Services 653090 Richmond State Hospital 440 158.580 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13462 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13463 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13464 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 13465 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 1000000 Transfers Out 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6309336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13466 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13467 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13468 Seat Charge 652072 State Employees Appeals Comm 74 268.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13469 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13470 Telecom Management 652131 Brd of Animal Health 351 283.240 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13471 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13472 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 13473 Seat Charge 652072 Ofc of Inspector General 75 1006.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13474 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13475 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13476 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 13477 Data Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13478 Acrobat Pro Subscription 652393 Parole Division 621 110 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13479 SpOp-Laundry 547018 Logansport State Hospital 435 -655.880 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6309304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13480 Data Storage 659270 Ofc of Inspector General 75 5.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13481 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13482 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13483 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1629.800 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13484 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13485 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13486 Data Circuits-On Network 652051 Richmond State Hospital 440 1840.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13487 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13488 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13489 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 117.350 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13490 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13491 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13492 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13493 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.470 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13494 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13495 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13496 Seat Charge 652072 War Memorials Comm 315 1472.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13497 PC Refresh Upgrade 653901 Parole Division 621 255.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13498 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13499 Telephone - Remote 652137 Madison State Hospital 430 1059.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13500 WAN Management 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13501 Data Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13502 Acrobat Pro Subscription 652393 State Comptroller 50 306 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13503 Telephone - Remote 652137 Miami Corr 618 2322.820 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13504 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13505 WAN Management 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13506 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13507 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13508 Remote IP Phone 652134 Logansport State Hospital 435 6521.120 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13509 Cellular Phone Service 652110 Treasurer of State 48 265.570 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13510 Citrix 652370 Local Gov Finance 215 30 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13511 Cellular Phone Service 652110 Westville Corr 680 480.720 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13512 Data Storage 659270 Richmond State Hospital 440 304.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13513 800# Service 652151 Senate 4 70.340 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 13514 PC Refresh Upgrade 653901 Women's Prison 640 59.200 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13515 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13516 Data Circuits-On Network 652051 Camp Summit Corr 661 715.820 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13517 Telecom Management 652131 Agriculture 36 116.400 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13518 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13519 Telephone - Remote 652137 House of Representatives 3 1494.040 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 13520 Virtual Server Hosting 659262 Toxicology 115 579.110 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13521 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13522 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.120 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13523 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13524 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13525 800# Service 652151 Public Access Counselor 64 0.660 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13526 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13527 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13528 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13529 WAN Management 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13530 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13531 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13532 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13533 Cyber Security-Baseline 659304 Labor 225 281 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13534 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13535 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13536 Cellular Phone Service 652110 Logansport State Hospital 435 709.130 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13537 WAN Management 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13538 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13539 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13540 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13541 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13542 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13543 Telephone - Centrex 652130 State Comptroller 50 42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13544 Citrix 652370 FSSA Aging 498 70 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13545 Vizio Subscriptions 652081 Management Performance Hub 60 21.540 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13546 PC Refresh Upgrade 653901 Public Access Counselor 64 343.260 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13547 Citrix 652370 House of Representatives 3 20 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 13548 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13549 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13550 Acrobat Pro Subscription 652393 Indiana Election Division 63 54 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13551 Data Storage 659270 Management Performance Hub 60 4340.010 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13552 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13553 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13554 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 13555 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 11919.360 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13556 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 13557 Data Protection Services 653090 Arts Comm 705 68.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13558 WAN Management 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13559 Cellular Phone Service 652110 Ofc of Inspector General 75 271.170 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13560 Acrobat Pro Subscription 652393 Plainfield Corr 690 6 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13561 Seat Charge 652072 IN Archives and Records Admin 62 4138.200 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13562 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13563 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13564 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13565 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 13566 Cellular Phone Service 652110 Agriculture 36 948.630 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13567 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 541.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13568 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13569 Seat Charge 652072 Veterans Affairs 160 2417.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13570 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13571 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13572 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13573 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13574 Acrobat Pro Subscription 652393 Putnamville Corr 650 12 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13575 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.850 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13576 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 13577 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 199 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13578 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13579 Citrix 652370 Personnel 70 20 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13580 Acrobat Pro Subscription 652393 Court of Appeals 23 747 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13581 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 222 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13582 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13583 Remote IP Phone 652134 Evansville State Hospital 425 3453.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13584 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13585 Seat Charge 652072 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13586 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13587 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13588 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.990 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13589 Citrix 652370 Legislative Services 17 90 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 13590 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13591 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13592 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13593 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13594 Long Distance 652150 Parole Division 621 0.420 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13595 Telephone - Remote 652137 Larue Carter Hospital 450 180.460 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13596 WAN Management 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13597 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13598 PC Refresh Upgrade 653901 Ofc of Inspector General 75 53.990 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13599 Remote IP Phone 652134 Personnel 70 345.840 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13600 Cellular Phone Service 652110 Richmond State Hospital 440 921.050 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13601 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13602 Telecom Management 652131 Rockville Corr 685 73.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13603 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13604 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13605 Cyber Security-Baseline 659304 Branchville Corr 675 3709.200 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13606 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13607 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13608 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13609 Acrobat Pro Subscription 652393 Evansville State Hospital 425 320 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13610 Cyber Security-Baseline 659304 Veterans Affairs 160 814.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13611 Cellular Phone Service 652110 FSSA Aging 498 153.800 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13612 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13613 Seat Charge 652072 Toxicology 115 2780.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13614 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13615 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13616 Data Protection Services 653090 Toxicology 115 1046.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13617 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13618 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13619 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13620 PC Refresh Upgrade 653901 Budget Agency 57 14986.980 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13621 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13622 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13623 Cyber Security-Baseline 659304 Parole Division 621 6153.900 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13624 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13625 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13626 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13627 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 13628 Seat Charge 652072 Public Defender Council 610 1350.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13629 Cyber Security-Baseline 659304 Logansport State Hospital 435 7952.300 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13630 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13631 WAN Management 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13632 PC Refresh Upgrade 653901 Brd of Animal Health 351 165 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13633 Data Storage 659270 Toxicology 115 1574.550 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13634 Citrix 652370 Tax Court 28 10 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 13635 Cellular Phone Service 652110 Parole Division 621 5796.130 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13636 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13637 WAN Management 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13638 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 153.800 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13639 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13640 Telecom Management 652131 Personnel 70 131.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13641 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13642 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13643 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13644 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13645 Citrix 652370 Environmental Adjudication 496 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13646 Shared CRM 659286 State Comptroller 50 619.380 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13647 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13648 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13649 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13650 WAN Management 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13651 WAN Management 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13652 Citrix 652370 Evansville State Hospital 425 40 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13653 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13654 Cellular Phone Service 652110 Branchville Corr 675 414.150 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13655 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13656 Cellular Phone Service 652110 Camp Summit Corr 661 60.640 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13657 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13658 Seat Charge 652072 FSSA Aging 498 200 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13659 WAN Management 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13660 Data Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13661 Remote IP Phone 652134 Library 730 725.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13662 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13663 Cloud Hosting Services 659264 Veterans Affairs 160 18.310 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13664 Telephone - Remote 652137 Women's Prison 640 174.960 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13665 Remote IP Phone 652134 Budget Agency 57 502.030 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13666 Citrix 652370 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13667 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13668 Data Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 13669 Data Storage 659270 Local Gov Finance 215 216.200 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13670 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13671 Cellular Phone Service 652110 Arts Comm 705 278.970 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13672 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13673 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13674 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13675 Telephone - Remote 652137 Parole Division 621 252 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13676 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13677 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 13678 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13679 WAN Management 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13680 Data Protection Services 653090 Logansport State Hospital 435 486 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13681 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307383 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13682 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13683 Data Protection Services 653090 Public Defender Council 610 71.280 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13684 Telecom Management 652131 Parole Division 621 849.720 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13685 GoAnywhere 652375 Personnel 70 9.900 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13686 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13687 Virtual Server Hosting 659262 Madison State Hospital 430 98.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13688 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13689 Data Storage 659270 Agriculture 36 425.530 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13690 CRM Online 659287 Management Performance Hub 60 1493.060 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13691 Telecom Management 652131 Ofc Admin Law Proceedings 77 197.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13692 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13693 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1069.110 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13694 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13695 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13696 Seat Charge 652072 Parole Division 621 13798.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13697 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13698 NonRealEstRnt-OffEquipment 591010 Education 700 -152.190 Administrative and Operating Expenses 2022 Education Professional Standards Div. 15520 General Fund 2022-02-08T00:00:00 6309348 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13699 800# Service 652151 Ofc of Inspector General 75 0.090 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13700 Telephone - Remote 652137 Toxicology 115 42.740 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13701 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 13702 800# Service 652151 Library 730 3.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13703 Cyber Security-Baseline 659304 Personnel 70 730.600 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13704 Cellular Phone Service 652110 Public Defender Council 610 30.010 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13705 Remote IP Phone 652134 Chain O' Lakes Corr 614 59 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13706 Voice or Data Equip Inv 652109 Management Performance Hub 60 7.140 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13707 Misc. Telecom Services 652157 Madison Corr 667 1.500 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13708 Citrix 652370 Indiana Election Division 63 20 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13709 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13710 800# Service 652151 Local Gov Finance 215 0.430 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13711 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13712 Citrix 652370 Lobby Registration Comm 15 10 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 13713 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-02-08T00:00:00 6306572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13714 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13715 Data Protection Services 653090 Agriculture 36 354.960 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13716 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13717 Data Circuits-On Network 652051 War Memorials Comm 315 605 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13718 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 13719 Telecom Management 652131 State Prison 620 81.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13720 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13721 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 13722 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13723 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13724 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13725 Data Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13726 Disk Megabytes Allocated 659220 Personnel 70 12.710 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13727 Telecom Management 652131 Worker's Comp Brd 220 62.080 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13728 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13729 Seat Charge 652072 Brd of Animal Health 351 4568.480 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13730 Web Collaboration 659281 Ofc of Management and Budget 55 4 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13731 Seat Charge 652072 Treasurer of State 48 550 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 13732 Citrix 652370 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13733 Misc. Telecom Services 652157 Pendleton Corr 630 18.550 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13734 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 13735 WAN Management 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13736 Telecom Management 652131 Local Gov Finance 215 197.880 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13737 Web Collaboration 659281 Brd of Animal Health 351 28 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13738 Citrix 652370 Ofc Admin Law Proceedings 77 10 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13739 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13740 MS Project Online Seat Charge 652079 Professional Licensing 250 156 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13741 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13742 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13743 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13744 GIS-Geographic Information Ser 659290 Child Services 502 180 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13745 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13746 Data Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13747 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13748 Data Storage 659270 Criminal Justice Institute 32 922.100 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13749 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13750 Database Hosting 659266 Correction 615 10472.370 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13751 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13752 Telecom Management 652131 Correction 615 89.240 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13753 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13754 Telecom Management 652131 Revenue 90 2262.040 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13755 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13756 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13757 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13758 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 180.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13759 Seat Charge 652072 Correction 615 241255.550 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13760 Cyber Security-Baseline 659304 FSSA Family Resources 500 3962.100 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13761 Remote IP Phone 652134 Environmental Management 495 309.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13762 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13763 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13764 Virtual Server Hosting 659262 Education 700 2474.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13765 Web Collaboration 659281 Environmental Management 495 100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13766 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13767 Citrix 652370 Attorney General 46 3100 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13768 Virtual Server Hosting 659262 Environmental Management 495 2959.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13769 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13770 Cellular Phone Service 652110 Economic Development Corp 260 3849.470 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13771 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13772 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 26830.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13773 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13774 Cellular Phone Service 652110 Natural Resources 300 153.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13775 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13776 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13777 Virtual Server Hosting 659262 Natural Resources 300 425.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13778 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13779 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 446.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13780 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13781 Cellular Phone Service 652110 Correction 615 728.360 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13782 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13783 Cyber Security-Confidential 659302 Revenue 90 37979.380 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13784 Physical Server Hosting 659260 Revenue 90 10231.710 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13785 Remote IP Phone 652134 State Police 100 1771.590 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13786 GoAnywhere 652375 Attorney General 46 6.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13787 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13788 Seat Charge 652072 Family and Social Svcs Admin 405 17282.350 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13789 Telephone - Remote 652137 Motor Vehicles 235 324.550 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13790 Cloud Hosting Services 659264 Revenue 90 383.350 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13791 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13792 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13793 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13794 Cyber Security-Baseline 659304 FSSA Family Resources 500 127180.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13795 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13796 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13797 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13798 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 1018 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13799 Non Contracted Long Distance 652155 FSSA Family Resources 500 65 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13800 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13801 Cellular Phone Service 652110 Economic Development Corp 260 699.530 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13802 Citrix 652370 Criminal Justice Institute 32 50 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13803 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13804 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13805 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13806 Cyber Security-Baseline 659304 Environmental Management 495 5844.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13807 Citrix 652370 Dept of Administration 61 10 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13808 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13809 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13810 Telephone - Remote 652137 Correction 615 2045.140 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13811 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13812 Misc. Telecom Services 652157 Revenue 90 0.120 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13813 Vizio Subscriptions 652081 Motor Vehicles 235 96.930 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13814 GIS-Geographic Information Ser 659290 Natural Resources 300 715 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13815 PC Refresh Upgrade 653901 Dept of Administration 61 1990 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13816 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13817 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10501.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13818 Citrix 652370 Education 700 220 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13819 Seat Charge 652072 Natural Resources 300 2170.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13820 Cellular Phone Service 652110 Correction 615 38.450 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13821 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13822 MS Project Online Seat Charge 652079 Environmental Management 495 161.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13823 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1236.340 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13824 Remote IP Phone 652134 Family and Social Svcs Admin 405 4282.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13825 Data Protection Services 653090 Revenue 90 1040.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13826 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13827 WebEx 659284 Economic Development Corp 260 99.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13828 Citrix 652370 FSSA Disability and Rehab Svcs 497 140 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13829 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13830 Seat Charge 652072 Environmental Management 495 14807.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13831 Data Circuits-On Network 652051 FSSA Family Resources 500 52465.010 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13832 Cyber Security-Baseline 659304 Correction 615 224.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13833 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13834 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13835 Cellular Phone Service 652110 Indiana Dept of Health 400 218.610 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13836 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13837 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13838 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13839 Virtual Server Hosting 659262 FSSA Family Resources 500 18268.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13840 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13841 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13842 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13843 Telecom Management 652131 Dept of Administration 61 1004.920 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13844 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13845 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13846 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13847 Database Hosting 659266 Education 700 18864.540 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13848 PC Refresh Upgrade 653901 Indiana Dept of Health 400 127.990 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13849 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13850 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13851 Seat Charge 652072 Economic Development Corp 260 898.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13852 Remote IP Phone 652134 Environmental Management 495 66.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13853 Seat Charge 652072 Correction 615 53420.730 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13854 Seat Charge 652072 Education 700 14345.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13855 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1340 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13856 Cyber Security-Baseline 659304 Child Services 502 137015.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13857 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13858 Job Production 659210 Correction 615 13080.530 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13859 Citrix 652370 FSSA Mental Health and Addiction 410 250 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13860 Cellular Phone Service 652110 FSSA Family Resources 500 115.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13861 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13862 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13863 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13864 Tape Accesses 659211 Motor Vehicles 235 122.100 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13865 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13866 Citrix 652370 FSSA Family Resources 500 2150 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13867 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13868 Database Hosting 659266 Environmental Management 495 4089.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13869 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13870 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 18.650 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13871 Virtual Server Hosting 659262 Correction 615 1236.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13872 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13873 Long Distance 652150 Correction 615 91.890 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13874 PC Refresh Upgrade 653901 FSSA Family Resources 500 231.940 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13875 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13876 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13877 Vizio Subscriptions 652081 Economic Development Corp 260 53.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13878 Citrix 652370 Correction 615 4730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13879 Web Collaboration 659281 Civil Rights Comm 258 4 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13880 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13881 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13882 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13883 Acrobat Pro Subscription 652393 Economic Development Corp 260 621 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13884 Data Protection Services 653090 Child Services 502 731.340 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13885 Misc. Telecom Services 652157 Child Services 502 480.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13886 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13887 Acrobat Pro Subscription 652393 Professional Licensing 250 110 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13888 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13889 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13890 Cellular Phone Service 652110 Natural Resources 300 1366.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13891 Web Collaboration 659281 Correction 615 84 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13892 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13893 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13894 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13895 800# Service 652151 Economic Development Corp 260 0.310 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13896 Seat Charge 652072 Dept of Administration 61 75 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13897 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 402.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13898 Data Storage 659270 Professional Licensing 250 3554.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13899 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13900 Data Protection Services 653090 Indiana Dept of Health 400 67.140 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13901 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13902 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13903 HR Application Services 659295 Revenue 90 42847.650 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13904 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13905 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13906 Cellular Phone Service 652110 FSSA Family Resources 500 7989.530 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13907 Vizio Subscriptions 652081 Correction 615 43.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13908 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 257.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13909 Virtual Server Hosting 659262 Child Services 502 1461.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13910 Shared CRM 659286 Environmental Management 495 8964.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13911 Voice or Data Equip Inv 652109 Criminal Justice Institute 32 88.290 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13912 PC Refresh Upgrade 653901 Civil Rights Comm 258 32.100 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13913 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13914 Remote IP Phone 652134 Education 700 1579.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13915 Database Hosting 659266 Correction 615 5166.150 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13916 Physical Server Hosting 659260 Correction 615 4030.260 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13917 Database Hosting 659266 FSSA Family Resources 500 2702.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13918 Cyber Security-Baseline 659304 Indiana Dept of Health 400 843 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13919 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13920 Telephone - Remote 652137 FSSA Family Resources 500 738.470 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13921 Physical Server Hosting 659260 Revenue 90 30251.400 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13922 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13923 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 310.760 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13924 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13925 Data Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13926 Large Project Management 659307 Correction 615 1417.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13927 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 618.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13928 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13929 Extranet FTP Services 652360 Civil Rights Comm 258 35 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13930 Acrobat Pro Subscription 652393 Environmental Management 495 1162 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13931 Cloud Hosting Services 659264 Natural Resources 300 1806.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13932 Data Storage 659270 FSSA Family Resources 500 13236.630 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13933 Telephone - Remote 652137 Family and Social Svcs Admin 405 945.640 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13934 800# Service 652151 Correction 615 0.190 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13935 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13936 Cyber Security-Confidential 659302 Environmental Management 495 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13937 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13938 Virtual Server Hosting 659262 Professional Licensing 250 2972.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13939 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6254.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13940 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13941 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 32.100 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13942 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13943 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13944 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13945 Cellular Phone Service 652110 Criminal Justice Institute 32 76.900 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13946 Telecom Management 652131 Education 700 616.920 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13947 Web Collaboration 659281 FSSA Mental Health and Addiction 410 60 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13948 Physical Server Hosting 659260 Child Services 502 4108.650 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13949 Cyber Security-Baseline 659304 Natural Resources 300 758.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13950 Cellular Phone Service 652110 Child Services 502 229446.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13951 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13952 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13953 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13954 WAN Management 652331 Motor Vehicles 235 2136.840 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13955 Seat Charge 652072 FSSA Family Resources 500 146.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13956 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13957 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13958 Remote IP Phone 652134 Lieutenant Governor's Office 38 413.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13959 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13960 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13961 Physical Server Hosting 659260 Family and Social Svcs Admin 405 566.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13962 Cellular Phone Service 652110 FSSA Family Resources 500 321.610 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13963 Cellular Phone Service 652110 Correction 615 13682.690 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13964 Virtual Server Hosting 659262 Revenue 90 9632.760 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13965 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13966 WAN Management 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13967 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1365.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13968 800# Service 652151 FSSA Family Resources 500 33203 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13969 Cellular Phone Service 652110 Revenue 90 10704.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13970 Citrix 652370 FSSA Disability and Rehab Svcs 497 390 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13971 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13972 Workstation Software Licenses 659306 Revenue 90 1136.840 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13973 Data Protection Services 653090 Dept of Administration 61 348.840 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13974 Acrobat Pro Subscription 652393 Dept of Administration 61 1000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13975 WAN Management 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13976 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13977 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13978 Seat Charge 652072 Lieutenant Governor's Office 38 1375.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13979 800# Service 652151 State Police 100 3.680 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13980 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13981 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13982 PC Refresh Upgrade 653901 Correction 615 350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13983 Web Collaboration 659281 Dept of Administration 61 84 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13984 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13985 Workstation Software Licenses 659306 State Police 100 485.780 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13986 Telephone - Remote 652137 State Police 100 3163.310 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13987 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13988 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13989 Acrobat Pro Subscription 652393 Motor Vehicles 235 272 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13990 Voice or Data Equip Inv 652109 Education 700 611.100 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13991 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13992 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13993 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 4747.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13994 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13995 PC Refresh Upgrade 653901 Education 700 50 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13996 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13997 Cellular Phone Service 652110 Dept of Administration 61 1405.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13998 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13999 Data Protection Services 653090 FSSA Family Resources 500 3236.220 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14000 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14001 Citrix 652370 Economic Development Corp 260 90 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14002 Workstation Software Licenses 659306 Education 700 29.350 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14003 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14004 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14005 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14006 Voice or Data Equip Inv 652109 Professional Licensing 250 1000.650 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14007 Acrobat Pro Subscription 652393 Revenue 90 2562 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14008 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14009 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14010 Physical Server Hosting 659260 Environmental Management 495 6951.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14011 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1702.210 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14012 Seat Charge 652072 Indiana Dept of Health 400 210.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14013 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14014 800# Service 652151 Environmental Management 495 2.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14015 Seat Charge 652072 Lieutenant Governor's Office 38 1815.900 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14016 Voice or Data Equip Inv 652109 FSSA Family Resources 500 244.440 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14017 Cellular Phone Service 652110 State Police 100 91323.990 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14018 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14019 Telephone - Remote 652137 Environmental Management 495 87.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14020 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14021 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14022 CRM Online 659287 Environmental Management 495 3519.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14023 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14024 Telecom Management 652131 Indiana Dept of Health 400 1039.840 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14025 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14026 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14027 Data Storage 659270 Revenue 90 27153.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14028 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14029 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14030 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14031 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14032 Acrobat Pro Subscription 652393 Education 700 18 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14033 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14034 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14035 Tape Accesses 659211 Correction 615 2042.870 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14036 GIS-Geographic Information Ser 659290 Natural Resources 300 218 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14037 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14038 PC Refresh Upgrade 653901 Revenue 90 259.990 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14039 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4046.400 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14040 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14041 Web Collaboration 659281 Natural Resources 300 64 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14042 WAN Management 652331 State Police 100 207.460 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14043 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14044 Data Protection Services 653090 FSSA Mental Health and Addiction 410 75.600 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14045 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14046 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14047 Data Storage 659270 Lieutenant Governor's Office 38 435.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14048 Telecom Management 652131 Correction 615 81.480 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14049 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14050 Seat Charge 652072 Indiana Dept of Health 400 23028.600 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14051 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14052 Database Hosting 659266 Professional Licensing 250 5397.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14053 Data Storage 659270 Education 700 54.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14054 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14055 Remote IP Phone 652134 State Police 100 9433 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14056 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14057 Data Protection Services 653090 Civil Rights Comm 258 174.600 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14058 Virtual Server Hosting 659262 Correction 615 906.980 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14059 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14060 PC Refresh Upgrade 653901 Motor Vehicles 235 4124.200 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14061 Mainframe - Batch / System 659213 Correction 615 29963.110 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14062 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14063 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.250 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14064 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14065 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1601.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14066 800# Service 652151 State Police 100 1.020 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14067 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1561.450 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14068 Telecom Management 652131 Motor Vehicles 235 1199.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14069 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14070 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14071 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14072 Cellular Phone Service 652110 FSSA Family Resources 500 38.450 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14073 Seat Charge 652072 FSSA Mental Health and Addiction 410 9700.600 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14074 Seat Charge 652072 Civil Rights Comm 258 3363 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14075 Cellular Phone Service 652110 Motor Vehicles 235 3586 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14076 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14077 Telephone - Centrex 652130 Dept of Administration 61 1708 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14078 Remote IP Phone 652134 FSSA Family Resources 500 120.630 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14079 Job Production 659210 FSSA Family Resources 500 73020.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14080 WAN Management 652331 FSSA Family Resources 500 9216.620 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14081 Telecom Management 652131 FSSA Mental Health and Addiction 410 364.720 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14082 Mainframe - Batch / System 659213 FSSA Family Resources 500 392.290 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14083 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14084 Data Storage 659270 Family and Social Svcs Admin 405 1298.460 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14085 Seat Charge 652072 Attorney General 46 37606.610 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14086 Seat Charge 652072 Revenue 90 6827.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14087 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1251.740 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14088 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14089 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14090 Data Storage 659270 Environmental Management 495 2132.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14091 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 178 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14092 Seat Charge 652072 Revenue 90 68129.580 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14093 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14094 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14095 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14096 Web Collaboration 659281 Lieutenant Governor's Office 38 24 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14097 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14098 Telecom Management 652131 Natural Resources 300 96.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14099 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14100 Remote IP Phone 652134 Environmental Management 495 2086.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14101 Web Collaboration 659281 FSSA Mental Health and Addiction 410 20 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14102 800# Service 652151 Dept of Administration 61 814.050 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14103 Seat Charge 652072 State Police 100 3833.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14104 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14105 Remote IP Phone 652134 Natural Resources 300 1659.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14106 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14107 Web Collaboration 659281 Education 700 92 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14108 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14109 Vizio Subscriptions 652081 Child Services 502 333.870 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14110 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14111 Remote IP Phone 652134 Family and Social Svcs Admin 405 52.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14112 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 449.600 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14113 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 204 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14114 Cyber Security-Baseline 659304 State Police 100 61960.500 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14115 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14116 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14117 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14118 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14119 Telephone - Remote 652137 Revenue 90 890.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14120 Citrix 652370 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14121 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14122 Non Contracted Long Distance 652155 Revenue 90 6.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14123 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14124 Citrix 652370 Professional Licensing 250 130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14125 Cellular Phone Service 652110 Correction 615 474.070 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14126 Data Storage 659270 FSSA Mental Health and Addiction 410 245.150 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14127 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14128 Disk Megabytes Allocated 659220 Correction 615 1090.450 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14129 Telecom Management 652131 Civil Rights Comm 258 197.880 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14130 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14131 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14132 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14133 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14134 Seat Charge 652072 Indiana Dept of Health 400 2853.500 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14135 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14136 Database Hosting 659266 Economic Development Corp 260 1410.090 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14137 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14138 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14139 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14140 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14141 Remote IP Phone 652134 Economic Development Corp 260 640.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14142 Web Collaboration 659281 Family and Social Svcs Admin 405 176 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14143 Cellular Phone Service 652110 Correction 615 525.030 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14144 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14145 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14146 Remote IP Phone 652134 Motor Vehicles 235 4256.080 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14147 Telecom Management 652131 Professional Licensing 250 205.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14148 Citrix 652370 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14149 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14150 Remote IP Phone 652134 Revenue 90 8598.690 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14151 Microsoft Power BI 653095 Family and Social Svcs Admin 405 320.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14152 800# Service 652151 Environmental Management 495 12.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14153 Web Collaboration 659281 Economic Development Corp 260 28 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14154 Telecom Management 652131 Criminal Justice Institute 32 353.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14155 Remote IP Phone 652134 Criminal Justice Institute 32 758.980 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14156 Cellular Phone Service 652110 Dept of Administration 61 309.860 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14157 Acrobat Pro Subscription 652393 Natural Resources 300 42 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14158 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14159 Seat Charge 652072 FSSA Family Resources 500 324985.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14160 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14161 Telephone - Remote 652137 Child Services 502 3828.310 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14162 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 91 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14163 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14164 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14165 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14166 Job Production 659210 Revenue 90 3923.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14167 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14168 Acrobat Pro Subscription 652393 Economic Development Corp 260 184 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14169 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14170 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14171 Cyber Security-Baseline 659304 Natural Resources 300 4046.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14172 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14173 Acrobat Pro Subscription 652393 Natural Resources 300 1050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14174 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14175 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14176 Data Service Monthly 652115 Correction 615 2138.870 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14177 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14178 Data Protection Services 653090 State Police 100 11142.490 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14179 Mainframe - Batch / System 659213 Revenue 90 122.250 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14180 Data Protection Services 653090 Lieutenant Governor's Office 38 341.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14181 Data Protection Services 653090 Professional Licensing 250 687.600 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14182 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14183 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14184 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14185 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14186 Citrix 652370 Natural Resources 300 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14187 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14188 Cyber Security-Baseline 659304 Education 700 5170.400 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14189 Job Production 659210 Family and Social Svcs Admin 405 93.820 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14190 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 428 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14191 Cellular Phone Service 652110 Environmental Management 495 2371.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14192 Citrix 652370 Family and Social Svcs Admin 405 390 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14193 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 222 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14194 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14195 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14196 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14197 Remote IP Phone 652134 Education 700 3.940 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14198 Citrix 652370 State Police 100 230 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14199 800# Service 652151 Family and Social Svcs Admin 405 11.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14200 MS Project Online Seat Charge 652079 Revenue 90 572 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14201 PC Refresh Upgrade 653901 Correction 615 350 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14202 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14203 Seat Charge 652072 Family and Social Svcs Admin 405 42372.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14204 Data Circuits-On Network 652051 Child Services 502 42710.360 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14205 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14206 Web Collaboration 659281 Attorney General 46 8 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14207 WAN Management 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14208 Data Protection Services 653090 Family and Social Svcs Admin 405 22253.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14209 Data Protection Services 653090 Revenue 90 10298.910 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14210 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14211 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14212 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14213 Instant Messaging 652078 Child Services 502 750 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14214 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14215 Web Collaboration 659281 Child Services 502 2368 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14216 800# Service 652151 Criminal Justice Institute 32 7.370 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14217 Telecom Management 652131 Environmental Management 495 810.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14218 Seat Charge 652072 FSSA Family Resources 500 10268.950 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14219 Database Hosting 659266 Dept of Administration 61 564.420 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14220 CRM Online 659287 Civil Rights Comm 258 2164.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14221 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14222 Web Collaboration 659281 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14223 Remote IP Phone 652134 Dept of Administration 61 60.270 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14224 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14225 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2079.400 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14226 Extranet FTP Services 652360 Child Services 502 35 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14227 Citrix 652370 FSSA Family Resources 500 2260 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14228 MS Project Online Seat Charge 652079 Education 700 338 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14229 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14230 Data Circuits-On Network 652051 State Police 100 900 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14231 Remote IP Phone 652134 Civil Rights Comm 258 620.210 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14232 Remote IP Phone 652134 Natural Resources 300 263.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14233 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14234 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.450 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14235 Web Collaboration 659281 Lieutenant Governor's Office 38 8 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14236 Telephone - Remote 652137 FSSA Family Resources 500 21266.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14237 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14238 Microsoft Power BI 653095 Education 700 135.280 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14239 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14240 Seat Charge 652072 Natural Resources 300 10830.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14241 Vizio Subscriptions 652081 Attorney General 46 53.850 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14242 Telecom Management 652131 Economic Development Corp 260 566.480 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14243 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14244 WebEx 659284 Natural Resources 300 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14245 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14246 Citrix 652370 Family and Social Svcs Admin 405 2310 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14247 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14248 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14249 Virtual Server Hosting 659262 Dept of Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14250 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14251 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14252 Seat Charge 652072 Family and Social Svcs Admin 405 1247.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14253 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14254 Data Protection Services 653090 Dept of Administration 61 645.660 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14255 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14256 Disaster Recovery 659052 Revenue 90 881.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14257 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14258 Extranet FTP Services 652360 Dept of Administration 61 35 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14259 WAN Management 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14260 Cellular Phone Service 652110 Education 700 1324.520 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14261 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14262 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14263 Cellular Phone Service 652110 Economic Development Corp 260 76.770 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14264 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 258.690 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14265 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14266 Remote IP Phone 652134 FSSA Family Resources 500 434.950 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14267 Data Storage 659270 Civil Rights Comm 258 223.450 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14268 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14269 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14270 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14271 MS Project Online Seat Charge 652079 Child Services 502 772.150 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14272 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14273 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14274 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14275 Seat Charge 652072 FSSA Mental Health and Addiction 410 942.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14276 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14277 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14278 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 815.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14279 Data Storage 659270 State Police 100 171.860 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14280 Data Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14281 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11535.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14282 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14283 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14284 Cyber Security-Confidential 659302 Revenue 90 15270.060 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14285 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14286 Seat Charge 652072 Environmental Management 495 684.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14287 GIS-Geographic Information Ser 659290 Correction 615 473 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14288 WAN Management 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14289 Seat Charge 652072 Criminal Justice Institute 32 5397.700 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14290 Data Storage 659270 Family and Social Svcs Admin 405 35754.430 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14291 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14292 Citrix 652370 Correction 615 6570 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14293 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 108 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14294 Long Distance 652150 Criminal Justice Institute 32 0.070 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14295 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14296 800# Service 652151 State Police 100 54.920 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14297 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14298 Telecom Management 652131 Correction 615 2335.760 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14299 Physical Server Hosting 659260 Natural Resources 300 1657.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14300 800# Service 652151 Dept of Administration 61 9 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14301 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14302 Seat Charge 652072 Dept of Administration 61 19267.250 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14303 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14304 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14305 WAN Management 652331 Correction 615 207.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14306 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14307 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14308 Data Storage 659270 Correction 615 7987.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14309 Seat Charge 652072 Correction 615 568.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14310 Web Collaboration 659281 Motor Vehicles 235 32 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14311 Disk Megabytes Allocated 659220 Motor Vehicles 235 456.900 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14312 Shared CRM 659286 Family and Social Svcs Admin 405 2142.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14313 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 307.600 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14314 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14315 Cyber Security-Confidential 659302 Education 700 6656.180 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14316 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14317 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14318 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14319 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14320 Telephone - Remote 652137 State Police 100 601.170 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14321 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3096.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14322 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12167.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14323 Telecom Management 652131 State Police 100 11957.930 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14324 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14325 CRM Online 659287 Family and Social Svcs Admin 405 3423.390 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14326 Data Circuits-On Network 652051 Motor Vehicles 235 8468.580 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14327 GoAnywhere 652375 Family and Social Svcs Admin 405 3.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14328 GIS-Geographic Information Ser 659290 Environmental Management 495 247 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14329 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14330 Cyber Security-Baseline 659304 Correction 615 17562.500 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14331 Cyber Security-Baseline 659304 Revenue 90 28830.600 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14332 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14333 Tape Accesses 659211 Family and Social Svcs Admin 405 11834.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14334 Telephone - Remote 652137 Attorney General 46 1405.510 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14335 Cellular Phone Service 652110 State Police 100 192.250 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14336 Database Hosting 659266 Dept of Administration 61 1259.970 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14337 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1358 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14338 Data Storage 659270 Child Services 502 1677.630 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14339 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14340 Physical Server Hosting 659260 Education 700 6184.670 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14341 Cellular Phone Service 652110 Correction 615 235.390 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14342 Data Storage 659270 FSSA Family Resources 500 11093.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14343 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14344 Web Collaboration 659281 Civil Rights Comm 258 8 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14345 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14346 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1044 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14347 Cellular Phone Service 652110 Revenue 90 153.800 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14348 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14349 Seat Charge 652072 Natural Resources 300 565.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14350 GIS-Geographic Information Ser 659290 Environmental Management 495 1035 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14351 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14352 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14353 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 270 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14354 Data Storage 659270 State Police 100 2829.050 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14355 Tape Accesses 659211 FSSA Family Resources 500 137340.470 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14356 Cellular Phone Service 652110 Correction 615 128.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14357 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14358 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14359 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14360 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14361 PC Refresh Upgrade 653901 Child Services 502 23878.610 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14362 Seat Charge 652072 Professional Licensing 250 8016.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14363 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14364 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14365 Physical Server Hosting 659260 FSSA Family Resources 500 28305.550 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14366 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14367 Non Contracted Long Distance 652155 FSSA Family Resources 500 13.610 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14368 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14369 Physical Server Hosting 659260 Correction 615 2451.190 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14370 Cloud Hosting Services 659264 Economic Development Corp 260 1206.980 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14371 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14372 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14373 Database Hosting 659266 Family and Social Svcs Admin 405 2105.100 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14374 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14375 Data Circuits-On Network 652051 Correction 615 1340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14376 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4835.940 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14377 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1379.830 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14378 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14379 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3739.970 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14380 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14381 800# Service 652151 Indiana Dept of Health 400 7.460 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14382 Telephone - Remote 652137 Indiana Dept of Health 400 173.320 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14383 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14384 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14385 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14386 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14387 Database Hosting 659266 Criminal Justice Institute 32 1882.440 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14388 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14389 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14390 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14391 Citrix 652370 Criminal Justice Institute 32 20 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14392 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2581.190 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14393 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8177.100 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14394 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14395 Seat Charge 652072 Motor Vehicles 235 26218.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14396 Web Collaboration 659281 Revenue 90 48 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14397 Telephone - Remote 652137 Dept of Administration 61 1953.500 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14398 Cyber Security-Baseline 659304 FSSA Family Resources 500 4327.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14399 Cyber Security-Baseline 659304 Professional Licensing 250 3765.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14400 Cellular Phone Service 652110 Correction 615 499.850 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14401 Data Storage 659270 Dept of Administration 61 574.920 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14402 Microsoft Power BI 653095 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14403 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14404 Cloud Hosting Services 659264 Professional Licensing 250 469.490 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14405 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14406 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14407 Remote IP Phone 652134 Child Services 502 19817.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14408 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14409 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14410 Data Protection Services 653090 FSSA Mental Health and Addiction 410 275.400 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14411 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14412 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14413 Physical Server Hosting 659260 FSSA Family Resources 500 18344.010 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14414 GIS-Geographic Information Ser 659290 Dept of Administration 61 321 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14415 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14416 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14417 WAN Management 652331 Child Services 502 7272.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14418 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14419 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14420 Seat Charge 652072 State Police 100 173969.680 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14421 Citrix 652370 Revenue 90 50 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14422 Data Protection Services 653090 Education 700 42.300 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14423 Telecom Management 652131 FSSA Family Resources 500 217.280 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14424 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 280.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14425 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14426 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14427 Telecom Management 652131 Natural Resources 300 620.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14428 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14429 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14430 Web Collaboration 659281 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14431 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14432 PC Refresh Upgrade 653901 Natural Resources 300 1985.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14433 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14434 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14435 Remote IP Phone 652134 Attorney General 46 3955.870 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14436 800# Service 652151 Environmental Management 495 1.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14437 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14438 Cyber Security-Baseline 659304 Environmental Management 495 281 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14439 Acrobat Pro Subscription 652393 Child Services 502 4376 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14440 Non Contracted Long Distance 652155 Motor Vehicles 235 10.260 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14441 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14442 Voice or Data Equip Inv 652109 FSSA Family Resources 500 512.400 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14443 Web Collaboration 659281 Economic Development Corp 260 104 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14444 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14445 Remote IP Phone 652134 Correction 615 3627.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14446 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14447 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14448 800# Service 652151 Revenue 90 48.480 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14449 Data Storage 659270 Natural Resources 300 13835.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14450 Data Storage 659270 Correction 615 3939.640 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14451 Cellular Phone Service 652110 Indiana Dept of Health 400 620.090 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14452 WAN Management 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14453 Citrix 652370 FSSA Disability and Rehab Svcs 497 9330 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14454 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1.310 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14455 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14456 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14457 Data Protection Services 653090 Correction 615 256.860 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14458 Cellular Phone Service 652110 Indiana Dept of Health 400 6382.420 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14459 IN.Gov Charges 659106 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14460 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14461 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14462 Data Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14463 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 81.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14464 Seat Charge 652072 Child Services 502 410324.070 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14465 IN.Gov Charges 659106 Professional Licensing 250 -4619 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14466 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14467 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14468 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14469 MS Project Online Seat Charge 652079 Dept of Administration 61 26 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14470 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14471 Microsoft Power BI 653095 Environmental Management 495 142.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14472 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14473 Seat Charge 652072 Correction 615 487.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14474 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14475 Web Collaboration 659281 Revenue 90 400 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14476 GIS-Geographic Information Ser 659290 State Police 100 324 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14477 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14478 Data Storage 659270 Economic Development Corp 260 393.780 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14479 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14480 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14481 Citrix 652370 Natural Resources 300 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14482 Citrix 652370 FSSA Mental Health and Addiction 410 20 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14483 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14484 Acrobat Pro Subscription 652393 Correction 615 580 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14485 Citrix 652370 Revenue 90 60 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14486 Virtual Server Hosting 659262 Revenue 90 13616.830 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14487 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14488 Database Hosting 659266 Child Services 502 12811.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14489 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14490 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14491 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14492 Virtual Server Hosting 659262 FSSA Family Resources 500 24008.680 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14493 Cellular Phone Service 652110 Environmental Management 495 330.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14494 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14495 Cloud Hosting Services 659264 Education 700 27047.130 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14496 Cyber Security-Baseline 659304 Economic Development Corp 260 2388.500 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14497 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12725.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14498 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5985.300 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14499 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14500 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.400 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14501 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14502 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.360 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14503 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14504 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14505 Cellular Phone Service 652110 Environmental Management 495 634.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14506 800# Service 652151 Child Services 502 1808.150 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14507 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14508 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14509 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14510 Data Protection Services 653090 Correction 615 2300.040 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14511 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14512 Remote IP Phone 652134 Indiana Dept of Health 400 1438.010 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14513 Data Protection Services 653090 State Police 100 56.160 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14514 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14515 Telecom Management 652131 FSSA Family Resources 500 3142.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14516 Mainframe - DB2 659214 FSSA Family Resources 500 28.610 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14517 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14518 Cyber Security-Baseline 659304 Motor Vehicles 235 9863.100 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14519 Citrix 652370 Motor Vehicles 235 280 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14520 Large Project Management 659307 Economic Development Corp 260 1282.500 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14521 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14522 Data Storage 659270 Motor Vehicles 235 18911.880 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14523 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14524 Job Production 659210 Family and Social Svcs Admin 405 6.720 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14525 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14526 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14527 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14528 Citrix 652370 Attorney General 46 10 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14529 Cellular Phone Service 652110 Criminal Justice Institute 32 1115.060 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14530 Data Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14531 Database Hosting 659266 Motor Vehicles 235 55723.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14532 Database Hosting 659266 FSSA Mental Health and Addiction 410 834.780 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14533 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14534 Cyber Security-Confidential 659302 Child Services 502 1370.390 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14535 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14536 Data Protection Services 653090 FSSA Mental Health and Addiction 410 128.880 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14537 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14538 Data Protection Services 653090 Education 700 3205.620 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14539 Remote IP Phone 652134 Dept of Administration 61 1603.830 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14540 Citrix 652370 Child Services 502 3670 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14541 800# Service 652151 FSSA Disability and Rehab Svcs 497 39.220 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14542 Cyber Security-Baseline 659304 Attorney General 46 11605.300 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14543 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14544 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 106.190 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14545 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14546 Remote IP Phone 652134 FSSA Family Resources 500 6848.760 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14547 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14548 Database Hosting 659266 Revenue 90 22932.970 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14549 Acrobat Pro Subscription 652393 State Police 100 1693 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14550 WAN Management 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14551 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14552 Shared CRM 659286 Revenue 90 17407.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14553 Remote IP Phone 652134 Indiana Dept of Health 400 308.300 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14554 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14555 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14556 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14557 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14558 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14559 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14560 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14561 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1775.200 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14562 Telecom Management 652131 Attorney General 46 1404.560 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14563 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14564 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14565 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14566 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14567 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 746.960 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14568 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14569 Telecom Management 652131 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14570 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14571 Citrix 652370 FSSA Family Resources 500 100 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14572 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14573 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14574 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14575 Financial Application Services 659294 Revenue 90 91465.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14576 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14577 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 51.300 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14578 Seat Charge 652072 Economic Development Corp 260 6685.980 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14579 Database Hosting 659266 Revenue 90 37268.610 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14580 WAN Management 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14581 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 26 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14582 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14583 Cloud Hosting Services 659264 Attorney General 46 0.890 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14584 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14585 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14586 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 360.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14587 Vizio Subscriptions 652081 Revenue 90 247.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14588 Data Protection Services 653090 Natural Resources 300 12844.260 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14589 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14590 Data Protection Services 653090 Family and Social Svcs Admin 405 318.420 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14591 Data Protection Services 653090 Motor Vehicles 235 89.820 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14592 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14593 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14594 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14595 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14596 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14597 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 113.570 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14598 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14599 Telecom Management 652131 State Police 100 85.360 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14600 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14601 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14602 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14603 Seat Charge 652072 Professional Licensing 250 623.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14604 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14605 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14606 Data Protection Services 653090 Economic Development Corp 260 162.180 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14607 Database Hosting 659266 Family and Social Svcs Admin 405 11117.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14608 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14609 Telecom Management 652131 Family and Social Svcs Admin 405 1670.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14610 Cellular Phone Service 652110 Professional Licensing 250 38.450 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14611 Cyber Security-Confidential 659302 FSSA Family Resources 500 14682.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14612 Data Protection Services 653090 Environmental Management 495 1143.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14613 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14614 800# Service 652151 Motor Vehicles 235 18293.640 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14615 Cellular Phone Service 652110 Professional Licensing 250 719.590 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14616 Data Storage 659270 Education 700 12592.610 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14617 800# Service 652151 Natural Resources 300 47.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14618 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14619 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14620 Citrix 652370 FSSA Family Resources 500 10 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14621 Cellular Phone Service 652110 Civil Rights Comm 258 499.850 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14622 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14623 PC Refresh Upgrade 653901 Environmental Management 495 552.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14624 Seat Charge 652072 FSSA Family Resources 500 4092.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14625 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14626 800# Service 652151 Attorney General 46 102.720 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14627 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14628 WAN Management 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14629 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14630 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14631 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14632 Cyber Security-Baseline 659304 Dept of Administration 61 7530.800 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14633 800# Service 652151 FSSA Disability and Rehab Svcs 497 3.670 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14634 Microsoft Power BI 653095 Revenue 90 363.120 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14635 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 421.500 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14636 Data Protection Services 653090 Criminal Justice Institute 32 346.680 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14637 WAN Management 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14638 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14639 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14640 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14641 Remote IP Phone 652134 Attorney General 46 11.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14642 Database Hosting 659266 State Police 100 4887.420 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14643 Acrobat Pro Subscription 652393 Correction 615 66 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14644 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14645 800# Service 652151 Education 700 4.820 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14646 Data Circuits-On Network 652051 Revenue 90 6722.250 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14647 Telecom Management 652131 Child Services 502 34002.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14648 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14649 Disaster Recovery 659052 Child Services 502 1175.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14650 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14651 Seat Charge 652072 Criminal Justice Institute 32 468.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14652 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14653 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14654 Disk Megabytes Allocated 659220 Correction 615 0.900 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14655 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14656 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 783.080 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14657 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 644.080 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14658 Cloud Hosting Services 659264 Motor Vehicles 235 848.910 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14659 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14660 Shared CRM 659286 Correction 615 7927.620 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14661 PC Refresh Upgrade 653901 Correction 615 1035.550 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14662 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14663 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14664 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14665 Database Hosting 659266 FSSA Family Resources 500 28288.410 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14666 Cyber Security-Baseline 659304 Correction 615 16663.300 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14667 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 755.420 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14668 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14669 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14670 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14671 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14672 Data Storage 659270 Revenue 90 18623.280 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14673 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14674 Cellular Phone Service 652110 State Police 100 24.300 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-01-08T00:00:00 6205654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14675 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14676 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14677 Citrix 652370 Dept of Administration 61 170 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14678 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14679 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14680 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14681 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14682 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14683 CRM Online 659287 Economic Development Corp 260 6023 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14684 Microsoft Power BI 653095 Natural Resources 300 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14685 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14686 Long Distance 652150 FSSA Family Resources 500 0.880 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14687 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14688 Acrobat Pro Subscription 652393 Education 700 1067 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14689 Cloud Hosting Services 659264 Environmental Management 495 2313.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14690 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 114 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14691 Cellular Phone Service 652110 Dept of Administration 61 38.450 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14692 Cellular Phone Service 652110 Correction 615 679.910 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14693 Cellular Phone Service 652110 Economic Development Corp 260 38.450 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14694 Acrobat Pro Subscription 652393 Attorney General 46 290 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14695 Data Protection Services 653090 FSSA Family Resources 500 18042.460 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14696 800# Service 652151 Indiana Dept of Health 400 0.030 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14697 800# Service 652151 Civil Rights Comm 258 5.560 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14698 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14699 Cellular Phone Service 652110 Lieutenant Governor's Office 38 835.150 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14700 Telecom Management 652131 Lieutenant Governor's Office 38 181.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14701 Telecom Management 652131 Lieutenant Governor's Office 38 104.760 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14702 Cellular Phone Service 652110 Lieutenant Governor's Office 38 757.570 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14703 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14704 WebEx 659284 Lieutenant Governor's Office 38 45 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14705 800# Service 652151 Lieutenant Governor's Office 38 0.430 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14706 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14707 WebEx 659284 Lieutenant Governor's Office 38 33.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14708 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14709 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 113 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14710 Data Storage 659270 Ofc of Inspector General 75 12.970 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14711 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14712 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14713 Citrix 652370 Reception Diagnostic Ctr 695 50 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14714 Citrix 652370 Senate 4 20 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14715 WAN Management 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14716 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2444.700 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14717 Cyber Security-Baseline 659304 FSSA Aging 498 309.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14718 Mainframe - Batch / System 659213 Personnel 70 9 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14719 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14720 Data Protection Services 653090 Ofc of Management and Budget 55 92.160 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14721 Telecom Management 652131 Toxicology 115 108.640 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14722 Data Service Monthly 652115 Pendleton Corr 630 660 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14723 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14724 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-08T00:00:00 6206392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14725 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14726 Cyber Security-Baseline 659304 Evansville State Hospital 425 7109.300 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14727 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14728 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14729 Data Storage 659270 Ofc Admin Law Proceedings 77 246.790 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14730 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14731 Citrix 652370 State Comptroller 50 70 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14732 Database Hosting 659266 Ofc of Management and Budget 55 56.310 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14733 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14734 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14735 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14736 Data Storage 659270 Arts Comm 705 88.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14737 Seat Charge 652072 Local Gov Finance 215 25 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14738 Cellular Phone Service 652110 Budget Agency 57 535.310 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14739 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14740 Seat Charge 652072 State Public Defender Office 605 25 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 14741 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1264.500 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14742 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14743 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14744 Acrobat Pro Subscription 652393 Putnamville Corr 650 12 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14745 WAN Management 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 14746 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14747 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14748 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14749 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14750 Cellular Phone Service 652110 Edinburgh Corr 697 175.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14751 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14752 Data Circuits-On Network 652051 Richmond State Hospital 440 1825.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14753 Virtual Server Hosting 659262 Worker's Comp Brd 220 177.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14754 Acrobat Pro Subscription 652393 Labor 225 24 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14755 Web Collaboration 659281 Wabash Valley Corr 665 8 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14756 Web Collaboration 659281 Environmental Adjudication 496 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14757 Acrobat Pro Subscription 652393 Arts Comm 705 320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14758 Cellular Phone Service 652110 Labor 225 76.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14759 PC Refresh Upgrade 653901 Local Gov Finance 215 801 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14760 Physical Server Hosting 659260 Richmond State Hospital 440 1465.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14761 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14762 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14763 MS Project Online Seat Charge 652079 State Comptroller 50 26 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14764 Physical Server Hosting 659260 Budget Agency 57 907.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14765 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14766 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14767 Data Protection Services 653090 Personnel 70 449.460 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14768 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4106.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14769 Telephone - Remote 652137 Madison Corr 667 927.030 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14770 WAN Management 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14771 Acrobat Pro Subscription 652393 Public Defender Council 610 54 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14772 Telecom Management 652131 Parole Division 621 845.840 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14773 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14774 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14775 Cyber Security-Confidential 659302 Agriculture 36 2153.470 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14776 Data Protection Services 653090 Library 730 11.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14777 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 461.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14778 Database Hosting 659266 Comm for Higher Education 719 6569.250 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14779 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14780 Telecom Management 652131 Ofc Admin Law Proceedings 77 197.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14781 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14782 Cellular Phone Service 652110 Library 730 292.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14783 Misc. Telecom Services 652157 Pendleton Corr 630 19.750 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14784 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14785 WAN Management 652331 Women's Prison 640 207.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14786 Seat Charge 652072 Brd of Animal Health 351 4568.480 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14787 Seat Charge 652072 Reception Diagnostic Ctr 695 8377.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14788 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14789 Seat Charge 652072 Budget Agency 57 3143.280 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14790 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14791 Cyber Security-Baseline 659304 Labor 225 281 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14792 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14793 Cellular Phone Service 652110 Wabash Valley Corr 665 420.080 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14794 Cyber Security-Baseline 659304 Brd of Animal Health 351 1657.900 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14795 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14796 Citrix 652370 FSSA Aging 498 20 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14797 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14798 Web Collaboration 659281 Local Gov Finance 215 88 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14799 Cellular Phone Service 652110 Early Child Learning 501 76.900 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14800 Seat Charge 652072 IN Destination Devel Corp 37 171.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14801 Acrobat Pro Subscription 652393 War Memorials Comm 315 253 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14802 Data Protection Services 653090 Education Employment Rel Brd 505 26.100 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14803 Seat Charge 652072 Dept of Workforce Development 510 50 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-08T00:00:00 6206392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14804 WAN Management 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14805 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14806 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14807 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14808 Data Protection Services 653090 Brd of Animal Health 351 94.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14809 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-08T00:00:00 6206394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 14810 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14811 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14812 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14813 Cloud Hosting Services 659264 Veterans Affairs 160 17.790 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14814 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.720 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14815 Telecom Management 652131 Local Gov Finance 215 178.480 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14816 Telecom Management 652131 Worker's Comp Brd 220 73.720 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14817 800# Service 652151 Veterans Affairs 160 1.970 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14818 Telecom Management 652131 Comm for Higher Education 719 120.280 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14819 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14820 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14821 Cellular Phone Service 652110 Homeland Security 385 279.820 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 14822 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14823 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14824 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14825 Seat Charge 652072 Management Performance Hub 60 3179.230 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14826 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14827 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14828 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14829 Data Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14830 Acrobat Pro Subscription 652393 Evansville State Hospital 425 320 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14831 Remote IP Phone 652134 Brd of Animal Health 351 450.870 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14832 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14833 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14834 Cyber Security-Baseline 659304 Richmond State Hospital 440 6968.800 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14835 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14836 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14837 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14838 Citrix 652370 Prosecuting Attorneys Cncl 39 10 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14839 800# Service 652151 Public Access Counselor 64 0.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14840 WAN Management 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14841 Cellular Phone Service 652110 Logansport State Hospital 435 664.140 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14842 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14843 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14844 WAN Management 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14845 Data Protection Services 653090 Adjutant General 110 2879.100 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14846 Data Protection Services 653090 FSSA Aging 498 285.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14847 Citrix 652370 Environmental Adjudication 496 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14848 Telecom Management 652131 Treasurer of State 48 128.040 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 14849 Data Protection Services 653090 IN Destination Devel Corp 37 23.040 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14850 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14851 800# Service 652151 Indiana Election Division 63 2.660 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14852 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14853 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14854 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14855 Cellular Phone Service 652110 Lobby Registration Comm 15 66.900 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14856 Cellular Phone Service 652110 Pendleton Corr 630 282.900 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14857 Data Storage 659270 Ofc of Management and Budget 55 25.500 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14858 Data Protection Services 653090 Richmond State Hospital 440 157.320 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14859 Cellular Phone Service 652110 Branchville Corr 675 414.150 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14860 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14861 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14862 Cellular Phone Service 652110 Evansville State Hospital 425 531.770 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14863 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14864 Citrix 652370 Evansville State Hospital 425 40 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14865 Telephone - Centrex 652130 State Comptroller 50 42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14866 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14867 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14868 Citrix 652370 House of Representatives 3 20 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14869 WAN Management 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14870 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14871 Cellular Phone Service 652110 Personnel 70 331.060 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14872 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14873 GoAnywhere 652375 Personnel 70 9.900 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14874 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 713.660 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14875 Data Storage 659270 Veterans Affairs 160 27.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14876 Data Protection Services 653090 Worker's Comp Brd 220 84.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14877 Cyber Security-Baseline 659304 Local Gov Finance 215 1489.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14878 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 153.800 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14879 Seat Charge 652072 Parole Division 621 13798.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14880 WebEx 659284 Personnel 70 3.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14881 Disk Megabytes Allocated 659220 Personnel 70 12.300 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14882 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14883 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14884 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14885 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14886 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 973.110 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14887 Seat Charge 652072 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14888 Data Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14889 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14890 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14891 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14892 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14893 Telephone - Remote 652137 Miami Corr 618 2355.860 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14894 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14895 Long Distance 652150 Parole Division 621 0.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14896 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14897 Acrobat Pro Subscription 652393 Court of Appeals 23 741 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 14898 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14899 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14900 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14901 PC Refresh Upgrade 653901 Evansville State Hospital 425 541.250 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14902 Cellular Phone Service 652110 Chain O' Lakes Corr 614 269.720 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14903 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14904 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 285 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14905 Web Collaboration 659281 IN Destination Devel Corp 37 4 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14906 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14907 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 325 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14908 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14909 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 2491.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14910 Seat Charge 652072 Library 730 8232.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14911 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14912 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14913 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14914 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14915 Citrix 652370 IN Archives and Records Admin 62 70 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14916 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14917 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14918 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14919 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14920 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14921 Data Storage 659270 Library 730 3.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14922 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14923 Citrix 652370 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14924 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14925 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14926 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14927 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14928 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14929 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14930 WAN Management 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14931 Voice or Data Equip Inv 652109 State Comptroller 50 343.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14932 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14933 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14934 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14935 Data Storage 659270 FSSA Aging 498 3859.980 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14936 Acrobat Pro Subscription 652393 Adjutant General 110 54 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14937 Citrix 652370 FSSA Aging 498 80 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14938 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14939 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.450 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14940 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14941 Seat Charge 652072 War Memorials Comm 315 1447.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14942 Citrix 652370 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14943 Cellular Phone Service 652110 Madison Corr 667 753.720 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14944 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14945 Cellular Phone Service 652110 Camp Summit Corr 661 60.640 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14946 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14947 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14948 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14949 800# Service 652151 House of Representatives 3 54.340 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14950 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14951 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14952 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 14953 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 6 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14954 Citrix 652370 Brd of Tax Review 217 30 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14955 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14956 Cyber Security-Baseline 659304 Arts Comm 705 224.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14957 WAN Management 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14958 Acrobat Pro Subscription 652393 Library 730 166 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14959 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14960 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14961 Web Collaboration 659281 Evansville State Hospital 425 16 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14962 Virtual Server Hosting 659262 Budget Agency 57 538.680 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14963 Network Services 652156 Women's Prison 640 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14964 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14965 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14966 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14967 Seat Charge 652072 Comm for Higher Education 719 2769.150 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14968 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14969 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14970 Telecom Management 652131 Women's Prison 640 69.840 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14971 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14972 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14973 Cyber Security-Baseline 659304 Veterans Affairs 160 786.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14974 Cellular Phone Service 652110 Miami Corr 618 540.160 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14975 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14976 WAN Management 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14977 Telecom Management 652131 Personnel 70 129.330 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14978 Data Protection Services 653090 Brd of Tax Review 217 3.060 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14979 Telecom Management 652131 State Prison 620 77.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14980 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14981 Remote IP Phone 652134 Public Defender Council 610 213.680 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14982 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14983 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14984 Web Collaboration 659281 Management Performance Hub 60 36 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14985 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14986 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 30 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14987 Seat Charge 652072 Women's Prison 640 6582.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14988 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14989 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14990 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14991 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14992 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14993 Seat Charge 652072 Madison Corr 667 5519.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14994 Data Protection Services 653090 Management Performance Hub 60 4281.300 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14995 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14996 Cellular Phone Service 652110 School for the Deaf 560 38.450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14997 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14998 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14999 Data Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15000 Cellular Phone Service 652110 Correctional Industrial Fac 635 325.390 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15001 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15002 Telecom Management 652131 Library 730 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15003 PC Refresh Upgrade 653901 Education Employment Rel Brd 505 -3556 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15004 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15005 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15006 Cellular Phone Service 652110 Adjutant General 110 44.380 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15007 Data Protection Services 653090 Labor 225 199.980 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15008 Cellular Phone Service 652110 Education Employment Rel Brd 505 560.470 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15009 Acrobat Pro Subscription 652393 Budget Agency 57 84 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15010 Seat Charge 652072 Ofc Admin Law Proceedings 77 3980.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15011 Cellular Phone Service 652110 Local Gov Finance 215 753.010 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15012 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15013 Telecom Management 652131 Logansport State Hospital 435 1947.760 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15014 WAN Management 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15015 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15016 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15017 Cellular Phone Service 652110 Westville Corr 680 480.720 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15018 Acrobat Pro Subscription 652393 Plainfield Corr 690 6 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15019 Cyber Security-Baseline 659304 Madison State Hospital 430 5704.300 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15020 Web Collaboration 659281 Neuro Diagnostic Ins 451 48 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15021 Seat Charge 652072 State Comptroller 50 6786.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15022 Data Storage 659270 Adjutant General 110 3678.850 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15023 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15024 Seat Charge 652072 Arts Comm 705 787.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15025 Long Distance 652150 Madison State Hospital 430 244.760 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15026 Cyber Security-Baseline 659304 Miami Corr 618 6603.500 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15027 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15028 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15029 Cloud Hosting Services 659264 Management Performance Hub 60 20652.600 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15030 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 0.330 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15031 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15032 Telecom Management 652131 Budget Agency 57 190.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15033 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 288.540 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15034 Data Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15035 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15036 Job Production 659210 Personnel 70 1.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15037 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15038 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15039 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15040 Seat Charge 652072 Library 730 50 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15041 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15042 WAN Management 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15043 Seat Charge 652072 FSSA Aging 498 200 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15044 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15045 Cellular Phone Service 652110 IN Archives and Records Admin 62 393.960 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15046 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15047 Cyber Security-Confidential 659302 Management Performance Hub 60 4894.250 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15048 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15049 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15050 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15051 800# Service 652151 FSSA Aging 498 4.990 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15052 Citrix 652370 State Public Defender Office 605 30 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15053 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15054 Virtual Server Hosting 659262 Management Performance Hub 60 8285.720 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15055 Web Collaboration 659281 Arts Comm 705 28 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15056 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15057 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15058 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.450 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15059 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15060 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15061 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15062 800# Service 652151 Comm for Higher Education 719 37.550 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15063 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15064 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15065 Data Service Monthly 652115 Rockville Corr 685 762.560 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15066 Seat Charge 652072 Westville Corr 680 19678.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15067 Citrix 652370 Indiana Election Division 63 20 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15068 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15069 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15070 800# Service 652151 Senate 4 61.430 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15071 Cyber Security-Baseline 659304 Personnel 70 702.500 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15072 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15073 WAN Management 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15074 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15075 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15076 Cellular Phone Service 652110 Plainfield Corr 690 525.100 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15077 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15078 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15079 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15080 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15081 Database Hosting 659266 Toxicology 115 673.080 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15082 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15083 Telecom Management 652131 Evansville State Hospital 425 1144.600 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15084 Citrix 652370 Lobby Registration Comm 15 10 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15085 Virtual Server Hosting 659262 Toxicology 115 558.470 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15086 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15087 Telephone - Remote 652137 Plainfield Corr 690 1546.890 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15088 Misc. Telecom Services 652157 Brd of Tax Review 217 1.780 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15089 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.730 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15090 Acrobat Pro Subscription 652393 Logansport State Hospital 435 147 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15091 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15092 Data Protection Services 653090 Arts Comm 705 69.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15093 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15094 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15095 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15096 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15097 Seat Charge 652072 Toxicology 115 2780.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15098 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15099 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15100 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15101 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15102 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15103 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15104 Long Distance 652150 Reception Diagnostic Ctr 695 283.450 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15105 Remote IP Phone 652134 Library 730 725.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15106 Seat Charge 652072 Local Gov Finance 215 4036.550 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15107 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15108 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15109 WAN Management 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15110 Data Protection Services 653090 Comm for Higher Education 719 1706.400 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15111 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15112 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15113 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15114 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15115 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1135.040 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15116 Cellular Phone Service 652110 Environmental Adjudication 496 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15117 Acrobat Pro Subscription 652393 Agriculture 36 277 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15118 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15119 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15120 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15121 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15122 Web Collaboration 659281 State Comptroller 50 28 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15123 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15124 Citrix 652370 Ofc Admin Law Proceedings 77 10 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15125 WAN Management 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15126 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15127 Acrobat Pro Subscription 652393 Brd of Animal Health 351 358 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15128 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15129 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15130 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15131 Remote IP Phone 652134 Budget Agency 57 500.970 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15132 WAN Management 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15133 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15134 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15135 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15136 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15137 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15138 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15139 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15140 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15141 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15142 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15143 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15144 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15145 Telecom Management 652131 Miami Corr 618 112.520 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15146 WAN Management 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15147 Cyber Security-Baseline 659304 Women's Prison 640 3034.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15148 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15149 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15150 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15151 WAN Management 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15152 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15153 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15154 Citrix 652370 Westville Corr 680 20 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15155 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15156 Data Circuits-On Network 652051 Branchville Corr 675 372.140 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15157 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15158 Data Storage 659270 Toxicology 115 1612.080 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15159 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15160 Cellular Phone Service 652110 Labor 225 187.280 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15161 Remote IP Phone 652134 Education Employment Rel Brd 505 140.310 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15162 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15163 Cyber Security-Baseline 659304 Parole Division 621 6153.900 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15164 Non Contracted Long Distance 652155 Library 730 154.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15165 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15166 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15167 Telecom Management 652131 Veterans Affairs 160 235.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15168 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15169 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15170 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 86.920 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15171 Citrix 652370 School for the Blind and VI 550 40 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15172 Virtual Server Hosting 659262 Richmond State Hospital 440 168.750 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15173 Misc. Telecom Services 652157 Putnamville Corr 650 0.460 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15174 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15175 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15176 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15177 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15178 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15179 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15180 Citrix 652370 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15181 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15182 Cellular Phone Service 652110 FSSA Aging 498 153.800 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15183 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15184 Remote IP Phone 652134 Library 730 27.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15185 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15186 Data Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15187 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15188 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15189 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 14.240 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15190 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15191 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 321 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15192 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15193 Data Protection Services 653090 Toxicology 115 1107.360 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15194 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15195 800# Service 652151 Madison State Hospital 430 0.130 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15196 Data Protection Services 653090 Public Defender Council 610 71.460 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15197 WAN Management 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15198 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15199 Citrix 652370 Adjutant General 110 10 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15200 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15201 Cellular Phone Service 652110 Treasurer of State 48 265.570 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15202 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15203 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15204 Web Collaboration 659281 Logansport State Hospital 435 212 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15205 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15206 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15207 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15208 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15209 Shared CRM 659286 State Comptroller 50 619.380 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15210 Cellular Phone Service 652110 Madison State Hospital 430 1124.940 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15211 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15212 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15213 Data Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15214 Data Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15215 Cellular Phone Service 652110 Richmond State Hospital 440 744.930 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15216 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15217 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 6 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15218 Cyber Security-Baseline 659304 School for the Deaf 560 28.100 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15219 Citrix 652370 Rockville Corr 685 70 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15220 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15221 Data Protection Services 653090 Logansport State Hospital 435 534.060 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15222 Seat Charge 652072 Neuro Diagnostic Ins 451 21867.050 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15223 Seat Charge 652072 Madison State Hospital 430 18418.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15224 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15225 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15226 Citrix 652370 Tax Court 28 10 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15227 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15228 Cyber Security-Baseline 659304 Management Performance Hub 60 2585.200 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15229 Cyber Security-Baseline 659304 Ofc of Inspector General 75 393.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15230 Remote IP Phone 652134 Evansville State Hospital 425 3455.370 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15231 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15232 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15233 800# Service 652151 Ofc of Inspector General 75 0.070 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15234 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15235 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15236 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15237 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15238 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 337.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15239 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15240 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15241 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15242 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15243 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 18 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15244 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15245 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15246 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15247 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15248 Seat Charge 652072 Adjutant General 110 2700.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15249 Telephone - Remote 652137 Putnamville Corr 650 1031.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15250 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15251 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15252 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15253 Data Protection Services 653090 State Employees Appeals Comm 74 5.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15254 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15255 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15256 Citrix 652370 Comm for Higher Education 719 50 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15257 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15258 Physical Server Hosting 659260 Madison State Hospital 430 1090.510 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15259 Data Protection Services 653090 IN Archives and Records Admin 62 7938.540 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15260 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15261 Web Collaboration 659281 Ofc of Management and Budget 55 4 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15262 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15263 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15264 Cyber Security-Baseline 659304 Adjutant General 110 899.200 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15265 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15266 Data Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15267 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15268 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15269 Acrobat Pro Subscription 652393 Parole Division 621 116 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15270 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15271 Cloud Hosting Services 659264 Local Gov Finance 215 721.740 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15272 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15273 Data Service Monthly 652115 Miami Corr 618 492.230 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15274 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15275 Data Service Monthly 652115 Westville Corr 680 512.230 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15276 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15277 Telephone - Remote 652137 Toxicology 115 43.330 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15278 Database Hosting 659266 IN Destination Devel Corp 37 187.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15279 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15280 Cellular Phone Service 652110 Putnamville Corr 650 640.460 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15281 Cellular Phone Service 652110 Public Defender Council 610 45.510 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15282 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15283 800# Service 652151 Ofc Admin Law Proceedings 77 53.620 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15284 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15285 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15286 Cellular Phone Service 652110 Ofc of Inspector General 75 271.170 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15287 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15288 Cellular Phone Service 652110 War Memorials Comm 315 269.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15289 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.850 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15290 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15291 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15292 Cellular Phone Service 652110 Women's Prison 640 368.810 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15293 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15294 Telecom Management 652131 Rockville Corr 685 73.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15295 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15296 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15297 Cyber Security-Baseline 659304 Comm for Higher Education 719 1854.600 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15298 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15299 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15300 Telephone - Remote 652137 House of Representatives 3 1494.630 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15301 Data Protection Services 653090 Agriculture 36 355.680 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15302 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15303 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6968.800 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15304 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15305 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15306 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15307 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15308 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15309 Remote IP Phone 652134 Treasurer of State 48 357.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15310 Seat Charge 652072 Public Defender Council 610 1350.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15311 Telephone - Remote 652137 Reception Diagnostic Ctr 695 489.420 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15312 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15313 Data Storage 659270 Comm for Higher Education 719 5664.820 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15314 Cellular Phone Service 652110 Parole Division 621 6336.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15315 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15316 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.560 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15317 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15318 Data Storage 659270 Agriculture 36 425.070 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15319 Cyber Security-Baseline 659304 Branchville Corr 675 3709.200 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15320 Data Storage 659270 IN Destination Devel Corp 37 1.750 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15321 Seat Charge 652072 Logansport State Hospital 435 24095.550 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15322 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15323 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15324 WAN Management 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15325 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15326 Telecom Management 652131 Plainfield Corr 690 194 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15327 Cyber Security-Baseline 659304 Budget Agency 57 1264.500 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15328 Cellular Phone Service 652110 Toxicology 115 153.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15329 Acrobat Pro Subscription 652393 Veterans Affairs 160 48 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15330 Database Hosting 659266 Library 730 93.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15331 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15332 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15333 Seat Charge 652072 Richmond State Hospital 440 18074.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15334 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15335 Physical Server Hosting 659260 Agriculture 36 1360.680 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15336 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15337 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15338 Acrobat Pro Subscription 652393 Adjutant General 110 36 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15339 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2900.750 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15340 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15341 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15342 Data Storage 659270 Richmond State Hospital 440 236.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15343 WAN Management 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15344 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15345 Telephone - Remote 652137 Edinburgh Corr 697 1781.860 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15346 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15347 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15348 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15349 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15350 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15351 Remote IP Phone 652134 Local Gov Finance 215 392.520 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15352 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15353 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15354 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15355 WAN Management 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15356 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15357 Data Storage 659270 Labor 225 255.530 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15358 Seat Charge 652072 State Employees Appeals Comm 74 293.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15359 CRM Online 659287 Management Performance Hub 60 1439.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15360 800# Service 652151 Worker's Comp Brd 220 2.190 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15361 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15362 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15363 Seat Charge 652072 Veterans Affairs 160 2356.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15364 Data Storage 659270 Brd of Tax Review 217 4.260 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15365 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15366 Remote IP Phone 652134 Personnel 70 332.300 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15367 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15368 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15369 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15370 IN.Gov Charges 659106 Worker's Comp Brd 220 23 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15371 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15372 Citrix 652370 School for the Deaf 560 20 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15373 Citrix 652370 Library 730 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15374 MS Project Online Seat Charge 652079 Arts Comm 705 52 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15375 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15376 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15377 Cloud Hosting Services 659264 Local Gov Finance 215 991.950 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15378 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15379 WAN Management 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15380 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15381 Telecom Management 652131 IN Destination Devel Corp 37 62.080 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15382 Acrobat Pro Subscription 652393 Indiana Election Division 63 54 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15383 Data Protection Services 653090 Ofc Admin Law Proceedings 77 193.140 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15384 Data Storage 659270 IN Archives and Records Admin 62 5928.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15385 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15386 PC Refresh Upgrade 653901 Personnel 70 2935 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15387 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15388 Cyber Security-Baseline 659304 State Comptroller 50 2500.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15389 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15390 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 114.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15391 Acrobat Pro Subscription 652393 Management Performance Hub 60 117 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15392 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15393 WAN Management 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15394 WAN Management 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15395 Remote IP Phone 652134 Ofc of Inspector General 75 196.960 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15396 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15397 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15398 Database Hosting 659266 FSSA Aging 498 1042.680 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15399 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15400 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15401 Web Collaboration 659281 IN Archives and Records Admin 62 20 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15402 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15403 Telecom Management 652131 State Comptroller 50 302.640 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15404 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15405 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15406 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15407 Cyber Security-Baseline 659304 Agriculture 36 843 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15408 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15409 PC Refresh Upgrade 653901 Madison State Hospital 430 72 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15410 Acrobat Pro Subscription 652393 Personnel 70 240 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15411 Cellular Phone Service 652110 Adjutant General 110 182.250 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15412 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15413 Data Circuits-On Network 652051 Putnamville Corr 650 721.660 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15414 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15415 Seat Charge 652072 Rockville Corr 685 10174.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15416 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15417 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15418 Seat Charge 652072 Personnel 70 2161.880 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15419 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15420 Web Collaboration 659281 Brd of Animal Health 351 28 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15421 Cellular Phone Service 652110 Court of Appeals 23 1129.650 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15422 Misc. Telecom Services 652157 Wabash Valley Corr 665 0.280 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15423 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15424 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15425 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15426 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15427 WAN Management 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15428 Cellular Phone Service 652110 Agriculture 36 1688.510 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15429 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1601.700 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15430 Data Storage 659270 State Employees Appeals Comm 74 6.440 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15431 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15432 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15433 Acrobat Pro Subscription 652393 Library 730 80 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15434 Database Hosting 659266 Local Gov Finance 215 199.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15435 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15436 Remote IP Phone 652134 Management Performance Hub 60 90.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15437 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15438 Virtual Server Hosting 659262 Madison State Hospital 430 148.110 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15439 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15440 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15441 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15442 Cellular Phone Service 652110 Library 730 288.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15443 Seat Charge 652072 Branchville Corr 675 8070.400 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15444 Seat Charge 652072 IN Archives and Records Admin 62 4102.250 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15445 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15446 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 290 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15447 Vizio Subscriptions 652081 State Comptroller 50 32.310 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15448 Citrix 652370 Legislative Services 17 90 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15449 Seat Charge 652072 IN Archives and Records Admin 62 125 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15450 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15451 Cellular Phone Service 652110 Veterans Affairs 160 1204.820 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15452 Seat Charge 652072 Miami Corr 618 14323.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15453 PC Refresh Upgrade 653901 Budget Agency 57 1643 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15454 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15455 Telephone - Remote 652137 Evansville State Hospital 425 354.640 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15456 Cellular Phone Service 652110 Arts Comm 705 646.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15457 800# Service 652151 Library 730 2.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15458 Web Collaboration 659281 Agriculture 36 20 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15459 Data Storage 659270 Local Gov Finance 215 214.130 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15460 Misc. Telecom Services 652157 Madison State Hospital 430 4.500 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15461 Citrix 652370 Parole Division 621 20 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15462 Telephone - Remote 652137 Women's Prison 640 177.320 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15463 Data Protection Services 653090 Ofc of Inspector General 75 366.660 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15464 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15465 Cyber Security-Baseline 659304 Logansport State Hospital 435 7924.200 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15466 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15467 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15468 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15469 800# Service 652151 Richmond State Hospital 440 0.090 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15470 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15471 Cellular Phone Service 652110 Rockville Corr 685 398.170 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15472 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15473 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15474 Data Storage 659270 Brd of Animal Health 351 903.630 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15475 Cellular Phone Service 652110 Comm for Higher Education 719 173.330 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15476 WAN Management 652331 Parole Division 621 647.280 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15477 Data Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15478 WAN Management 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15479 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15480 Cyber Security-Baseline 659304 Camp Summit Corr 661 843 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15481 800# Service 652151 Local Gov Finance 215 0.350 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15482 Seat Charge 652072 Putnamville Corr 650 9328.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15483 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15484 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15485 Cellular Phone Service 652110 Brd of Animal Health 351 1744.720 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15486 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15487 GoAnywhere 652375 Management Performance Hub 60 23.100 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15488 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15489 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15490 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15491 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15492 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15493 Seat Charge 652072 Ofc of Inspector General 75 1006.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15494 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15495 Seat Charge 652072 School for the Deaf 560 60.950 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15496 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15497 Cellular Phone Service 652110 State Prison 620 567.030 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15498 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15499 Telecom Management 652131 Brd of Animal Health 351 279.360 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15500 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15501 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15502 Long Distance 652150 Wabash Valley Corr 665 222.140 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15503 Telecom Management 652131 Richmond State Hospital 440 1129.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15504 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15505 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15506 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15507 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15508 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15509 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15510 Telephone - Remote 652137 State Prison 620 789.570 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15511 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-08T00:00:00 6206394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15512 Cellular Phone Service 652110 Dept of Workforce Development 510 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-08T00:00:00 6206392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15513 Acrobat Pro Subscription 652393 State Comptroller 50 306 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15514 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15515 Web Collaboration 659281 Personnel 70 4 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15516 Data Protection Services 653090 Budget Agency 57 543.780 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15517 Remote IP Phone 652134 Comm for Higher Education 719 357.680 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15518 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15519 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15520 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15521 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15522 Data Circuits-On Network 652051 War Memorials Comm 315 605 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15523 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15524 Web Collaboration 659281 State Employees Appeals Comm 74 4 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15525 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15526 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15527 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15528 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15529 WAN Management 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15530 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15531 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15532 PC Refresh Upgrade 653901 Parole Division 621 7158 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15533 Telecom Management 652131 Governor's Workforce Cabinet 512 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-08T00:00:00 6206394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15534 Cellular Phone Service 652110 Education 700 38.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15535 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15536 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15537 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15538 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15539 Telephone - Remote 652137 Parole Division 621 255.540 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15540 Cellular Phone Service 652110 Charter School Brd 704 38.450 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15541 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15542 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15543 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15544 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15545 Data Storage 659270 Management Performance Hub 60 4230.520 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15546 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15547 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15548 Seat Charge 652072 Correctional Industrial Fac 635 7557.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15549 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15550 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15551 Seat Charge 652072 Evansville State Hospital 425 22473.450 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15552 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15553 Citrix 652370 Ofc of Inspector General 75 70 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15554 Telecom Management 652131 Wabash Valley Corr 665 322.040 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15555 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15556 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15557 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15558 Data Storage 659270 Worker's Comp Brd 220 78.550 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15559 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 222 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15560 Cellular Phone Service 652110 Management Performance Hub 60 948.910 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15561 Telecom Management 652131 Branchville Corr 675 69.840 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15562 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15563 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15564 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15565 WAN Management 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15566 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15567 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15568 Seat Charge 652072 FSSA Aging 498 640.700 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15569 Remote IP Phone 652134 Worker's Comp Brd 220 280.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15570 WAN Management 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15571 Telephone - Remote 652137 Larue Carter Hospital 450 182.820 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15572 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15573 Long Distance 652150 Pendleton Corr 630 79.520 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15574 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15575 Cyber Security-Baseline 659304 Library 730 3034.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15576 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15577 Data Service Monthly 652115 Plainfield Corr 690 727.130 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15578 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15579 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15580 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15581 Citrix 652370 Local Gov Finance 215 30 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15582 WAN Management 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15583 Physical Server Hosting 659260 Management Performance Hub 60 7693.740 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15584 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15585 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15586 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15587 Data Storage 659270 Public Defender Council 610 66.220 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15588 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15589 WAN Management 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15590 Citrix 652370 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15591 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15592 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15593 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15594 Data Storage 659270 Personnel 70 574.310 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15595 800# Service 652151 School for the Blind and VI 550 0.350 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15596 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15597 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15598 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15599 Remote IP Phone 652134 Logansport State Hospital 435 6525 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15600 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15601 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15602 Seat Charge 652072 IN Destination Devel Corp 37 809.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15603 Data Protection Services 653090 Local Gov Finance 215 143.080 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15604 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15605 Telephone - Remote 652137 Madison State Hospital 430 1059.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15606 Acrobat Pro Subscription 652393 Local Gov Finance 215 126 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15607 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15608 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15609 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15610 Seat Charge 652072 Treasurer of State 48 525 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15611 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15612 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15613 Seat Charge 652072 Adjutant General 110 100 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15614 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15615 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15616 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1070.920 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15617 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15618 Telephone - Remote 652137 Library 730 49.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15619 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15620 Data Protection Services 653090 Veterans Affairs 160 21.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15621 Telecom Management 652131 Agriculture 36 116.400 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15622 Remote IP Phone 652134 Chain O' Lakes Corr 614 59 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15623 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.990 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15624 Cellular Phone Service 652110 IN Destination Devel Corp 37 337.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15625 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15626 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15627 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15628 Virtual Server Hosting 659262 Agriculture 36 556.920 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15629 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15630 Citrix 652370 Personnel 70 20 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15631 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15632 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15633 Data Storage 659270 Budget Agency 57 1392.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15634 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15635 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15636 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15637 PC Refresh Upgrade 653901 Rockville Corr 685 350 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15638 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15639 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15640 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15641 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15642 Seat Charge 652072 Edinburgh Corr 697 1948.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15643 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15644 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15645 Data Circuits-On Network 652051 Camp Summit Corr 661 709.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15646 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15647 Telephone - Remote 652137 Rockville Corr 685 1063.470 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15648 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15649 Seat Charge 652072 Toxicology 115 2805.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15650 Vizio Subscriptions 652081 Attorney General 46 64.620 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15651 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15652 Data Storage 659270 Revenue 90 27674.380 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15653 Cyber Security-Baseline 659304 Library 730 3006.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15654 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15655 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15656 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15657 Payroll Disability 519006 Attorney General 46 -34.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15658 Payroll Employee Assistance 518901 Attorney General 46 -2.100 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15659 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2472.800 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15660 Seat Charge 652072 Indiana Dept of Health 400 23114.550 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15661 Cyber Security-Baseline 659304 Madison State Hospital 430 5648.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15662 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15663 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15664 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15665 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15666 Payroll PERF State Share 517005 Attorney General 46 -775.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15667 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15668 Cyber Security-Baseline 659304 Indiana Dept of Health 400 814.900 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15669 Telecom Management 652131 Civil Rights Comm 258 186.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15670 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15671 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15672 Seat Charge 652072 Madison Corr 667 5469.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15673 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15674 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15675 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -863.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15676 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15677 Payroll Salaries & Wages 510101 Attorney General 46 -48033.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15678 Seat Charge 652072 Lieutenant Governor's Office 38 1314.250 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15679 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15680 Telecom Management 652131 Veterans Affairs 160 236.680 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15681 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15682 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15683 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15684 Telecom Management 652131 Correction 615 2312.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15685 Telecom Management 652131 Lieutenant Governor's Office 38 112.520 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15686 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1517.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15687 Seat Charge 652072 Comm for Higher Education 719 2805.100 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15688 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1601.700 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15689 Seat Charge 652072 FSSA Aging 498 676.650 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15690 Cyber Security-Baseline 659304 Logansport State Hospital 435 8036.600 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15691 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15692 Cyber Security-Baseline 659304 Child Services 502 132744.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15693 Telecom Management 652131 Economic Development Corp 260 620.800 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15694 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 49.440 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15695 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15696 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -719.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15697 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15698 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15699 Cyber Security-Baseline 659304 State Police 100 61932.400 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15700 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 7025 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15701 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 337.200 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15702 Payroll Health Savings Acct 1 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15703 Payroll Social Security 516003 Attorney General 46 -3562.660 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15704 Telecom Management 652131 Parole Division 621 849.720 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15705 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15706 Seat Charge 652072 Rockville Corr 685 10124.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15707 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15708 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15709 Payroll Salaries & Wages 510101 Attorney General 46 -28784.990 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15710 Telecom Management 652131 Evansville State Hospital 425 1148.480 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15711 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15712 Seat Charge 652072 FSSA Family Resources 500 4206.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15713 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 421.500 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15714 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -937.220 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15715 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15716 Cyber Security-Baseline 659304 Evansville State Hospital 425 6603.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15717 Telecom Management 652131 Family and Social Svcs Admin 405 1691.680 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15718 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15719 Seat Charge 652072 Indiana Dept of Health 400 185.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15720 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15721 Anthem CDHP1 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15722 Payroll Social Security 516003 Attorney General 46 -490.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15723 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15724 Seat Charge 652072 State Employees Appeals Comm 74 268.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15725 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15726 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15727 Payroll Social Security 516003 Attorney General 46 -1510.030 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15728 Cyber Security-Baseline 659304 Correction 615 17646.800 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15729 Telecom Management 652131 Brd of Animal Health 351 283.240 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15730 Payroll Salaries & Wages 510101 Attorney General 46 -6923.100 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15731 Data Storage 659270 Dept of Administration 61 609.370 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15732 Payroll Def Comp - StateMatch 519503 Attorney General 46 -75 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15733 Cyber Security-Baseline 659304 Miami Corr 618 6575.400 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15734 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15735 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15736 Seat Charge 652072 Professional Licensing 250 598.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15737 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15738 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15739 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15740 Telecom Management 652131 Criminal Justice Institute 32 356.960 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15741 Seat Charge 652072 Natural Resources 300 2059.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15742 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 232.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15743 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15744 Cyber Security-Baseline 659304 Camp Summit Corr 661 843 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15745 Telecom Management 652131 Natural Resources 300 337.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15746 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1695.850 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15747 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15748 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15749 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15750 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15751 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15752 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15753 Seat Charge 652072 Family and Social Svcs Admin 405 16194.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15754 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15755 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5310.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15756 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15757 Payroll Health Savings Acct 1 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15758 Seat Charge 652072 FSSA Family Resources 500 121.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15759 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15760 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 840.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15761 Telecom Management 652131 Indiana Dept of Health 400 69.840 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15762 Cyber Security-Baseline 659304 Correction 615 16831.900 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15763 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15764 Cyber Security-Baseline 659304 Environmental Management 495 281 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15765 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15766 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15767 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15768 Cyber Security-Baseline 659304 Economic Development Corp 260 2753.800 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15769 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15770 Telecom Management 652131 Wabash Valley Corr 665 325.920 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15771 Cyber Security-Baseline 659304 Environmental Management 495 5872.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15772 Payroll PERF State Share 517005 Attorney General 46 -1354.740 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15773 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15774 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15775 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -589.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15776 Telecom Management 652131 Women's Prison 640 73.720 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15777 Telecom Management 652131 Attorney General 46 1443.360 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15778 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15779 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15780 Seat Charge 652072 Correction 615 3286.680 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15781 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15782 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15783 Cyber Security-Baseline 659304 Adjutant General 110 955.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15784 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15785 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15786 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15787 Cyber Security-Baseline 659304 Budget Agency 57 1320.700 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15788 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15789 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15790 Payroll Salaries & Wages 510101 Attorney General 46 -21624.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15791 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15792 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1441.020 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15793 Payroll Employee Assistance 518901 Attorney General 46 -3.360 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15794 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15795 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15796 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15797 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15798 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15799 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15800 Telecom Management 652131 Child Services 502 35067.440 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15801 Seat Charge 652072 Civil Rights Comm 258 3388 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15802 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15803 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15804 Seat Charge 652072 Indiana Dept of Health 400 110.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15805 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15806 Telecom Management 652131 Treasurer of State 48 131.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15807 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15808 Payroll Social Security 516003 Attorney General 46 -2276.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15809 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15810 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15811 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15812 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2051.300 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15813 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15814 Telecom Management 652131 Education 700 682.880 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15815 Payroll PERF State Share 517005 Attorney General 46 -3816.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15816 Seat Charge 652072 Economic Development Corp 260 923.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15817 Cyber Security-Baseline 659304 Management Performance Hub 60 2500.900 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15818 Seat Charge 652072 Natural Resources 300 615.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15819 Seat Charge 652072 Personnel 70 2283.780 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15820 Payroll Health Savings Acct 1 519721 Attorney General 46 -393.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15821 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15822 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15823 Seat Charge 652072 Family and Social Svcs Admin 405 1272.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15824 Payroll Employee Assistance 518901 Attorney General 46 -4.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15825 Seat Charge 652072 Ofc Admin Law Proceedings 77 4102.780 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15826 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15827 Payroll Disability 519006 Attorney General 46 -20.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15828 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15829 Seat Charge 652072 Adjutant General 110 100 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15830 Seat Charge 652072 Economic Development Corp 260 7803.330 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15831 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15832 Payroll Salaries & Wages 510101 Attorney General 46 -19663.540 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15833 Seat Charge 652072 Revenue 90 72141.330 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15834 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15835 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15836 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15837 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15838 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15839 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15840 Telecom Management 652131 Logansport State Hospital 435 1908.960 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15841 Telecom Management 652131 Ofc Admin Law Proceedings 77 202.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15842 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15843 Voice or Data Equip Inv 652109 Attorney General 46 298.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15844 Seat Charge 652072 Brd of Animal Health 351 4740.380 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15845 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15846 Seat Charge 652072 State Police 100 3733.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15847 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15848 Cyber Security-Baseline 659304 State Comptroller 50 1124 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15849 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15850 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15851 Seat Charge 652072 Public Defender Council 610 1300.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15852 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12167.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15853 Seat Charge 652072 Adjutant General 110 2822.300 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15854 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15855 Cyber Security-Baseline 659304 Ofc of Inspector General 75 421.500 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15856 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15857 Payroll Health Savings Acct 1 519721 Attorney General 46 -1038.240 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15858 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15859 Payroll Disability 519006 Attorney General 46 -29.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15860 Cyber Security-Baseline 659304 Brd of Animal Health 351 1714.100 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15861 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15862 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15863 Cyber Security-Baseline 659304 FSSA Aging 498 337.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15864 Telecom Management 652131 Toxicology 115 112.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15865 Telecom Management 652131 FSSA Family Resources 500 209.520 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15866 Telecom Management 652131 FSSA Family Resources 500 3142.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15867 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15868 Anthem CDHP1 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15869 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15870 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15871 Telecom Management 652131 Plainfield Corr 690 197.880 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15872 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15873 Payroll PERF State Share 517005 Attorney General 46 -3223.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15874 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15875 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15876 Payroll Life Insurance 518606 Attorney General 46 -72.670 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15877 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15878 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15879 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15880 Payroll Life Insurance 518606 Attorney General 46 -14.880 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15881 Seat Charge 652072 Correction 615 548.550 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15882 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15883 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15884 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15885 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -362.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15886 Seat Charge 652072 Lieutenant Governor's Office 38 1754.950 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15887 Telecom Management 652131 Worker's Comp Brd 220 62.080 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15888 Seat Charge 652072 Correction 615 52087.350 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15889 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15890 Cyber Security-Baseline 659304 Attorney General 46 11099.500 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15891 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15892 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 421.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15893 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15894 Cyber Security-Baseline 659304 Natural Resources 300 2444.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15895 Cyber Security-Baseline 659304 Natural Resources 300 4102.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15896 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15897 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15898 Payroll Anthem Dental Trad 518796 Attorney General 46 -83.040 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15899 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15900 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15901 Seat Charge 652072 FSSA Mental Health and Addiction 410 917.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15902 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15903 Seat Charge 652072 Education 700 14619.290 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15904 Cyber Security-Baseline 659304 Correction 615 309.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15905 Telecom Management 652131 Miami Corr 618 116.400 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15906 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 590.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15907 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15908 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15909 Telecom Management 652131 State Police 100 12164 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15910 Cyber Security-Baseline 659304 Professional Licensing 250 3737.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15911 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1022.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15912 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8205.200 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15913 Seat Charge 652072 State Police 100 174826.080 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15914 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15915 Telecom Management 652131 Professional Licensing 250 209.520 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15916 Seat Charge 652072 Neuro Diagnostic Ins 451 22588.950 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15917 Seat Charge 652072 Richmond State Hospital 440 18424.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15918 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15919 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15920 Cyber Security-Baseline 659304 Dept of Administration 61 7362.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15921 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15922 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15923 Seat Charge 652072 State Comptroller 50 3686.350 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15924 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15925 Seat Charge 652072 Attorney General 46 36534.510 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15926 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15927 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15928 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15929 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15930 Seat Charge 652072 Arts Comm 705 823.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15931 Cyber Security-Baseline 659304 Comm for Higher Education 719 1882.700 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15932 Anthem CDHP1 518105 Attorney General 46 -9542.180 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15933 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15934 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15935 Data Storage 659270 Motor Vehicles 235 19768 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15936 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15937 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15938 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15939 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15940 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15941 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15942 Seat Charge 652072 IN Destination Devel Corp 37 146.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15943 Telecom Management 652131 FSSA Mental Health and Addiction 410 391.880 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15944 800# Service 652151 Attorney General 46 385.380 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15945 Anthem CDHP1 518105 Attorney General 46 -7164.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15946 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15947 Payroll Health Savings Acct 2 519725 Attorney General 46 -121.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15948 Payroll Disability 519006 Attorney General 46 -47.560 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15949 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15950 Cyber Security-Baseline 659304 Richmond State Hospital 440 7081.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15951 Payroll Anthem Dental Trad 518796 Attorney General 46 -51.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15952 Data Storage 659270 Professional Licensing 250 4353.450 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15953 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15954 Seat Charge 652072 Indiana Dept of Health 400 2742.550 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15955 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 46.560 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15956 Acrobat Pro Subscription 652393 Attorney General 46 290 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15957 Payroll Life Insurance 518606 Attorney General 46 -25.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15958 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15959 Seat Charge 652072 Criminal Justice Institute 32 5161.750 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15960 Seat Charge 652072 Local Gov Finance 215 3939.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15961 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15962 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15963 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15964 Seat Charge 652072 Ofc of Inspector General 75 1067.350 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15965 Payroll PERF State Share 517005 Attorney General 46 -6331.390 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15966 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15967 Seat Charge 652072 Library 730 8171.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15968 Cyber Security-Baseline 659304 Branchville Corr 675 3737.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15969 Seat Charge 652072 Natural Resources 300 10941.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15970 Seat Charge 652072 Evansville State Hospital 425 21651.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15971 Payroll Salaries & Wages 510101 Attorney General 46 -23995.270 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15972 Telecom Management 652131 Governor's Workforce Cabinet 512 11.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15973 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15974 Telecom Management 652131 Agriculture 36 128.040 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15975 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15976 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15977 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15978 Payroll Social Security 516003 Attorney General 46 -2099 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15979 Data Storage 659270 Economic Development Corp 260 393.910 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15980 Seat Charge 652072 Management Performance Hub 60 3465.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15981 Telecom Management 652131 Correction 615 23.280 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15982 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15983 Cyber Security-Baseline 659304 Women's Prison 640 3034.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15984 Seat Charge 652072 Family and Social Svcs Admin 405 41465.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15985 Telecom Management 652131 Natural Resources 300 97 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15986 Data Storage 659270 Environmental Management 495 2012.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15987 Payroll Life Insurance 518606 Attorney General 46 -39.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15988 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15989 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15990 Seat Charge 652072 FSSA Aging 498 200 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15991 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15992 Payroll PERF State Share 517005 Attorney General 46 -2421.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15993 Anthem CDHP 2 518107 Attorney General 46 -1835.520 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15994 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15995 Telecom Management 652131 Indiana Dept of Health 400 1055.360 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15996 Payroll Salaries & Wages 510101 Attorney General 46 -31240.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15997 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15998 Payroll Disability 519006 Attorney General 46 -57.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15999 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16000 Telecom Management 652131 Motor Vehicles 235 1070.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16001 Payroll Life Insurance 518606 Attorney General 46 -28.080 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16002 Telecom Management 652131 Economic Development Corp 260 50.440 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16003 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16004 Payroll Social Security 516003 Attorney General 46 -877.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16005 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16006 Telecom Management 652131 Correction 615 120.280 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16007 Payroll PERF State Share 517005 Attorney General 46 -5379.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16008 Data Storage 659270 Education 700 12591.130 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16009 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16010 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16011 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-08T00:00:00 6321942 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16012 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16013 Cyber Security-Baseline 659304 Revenue 90 30572.800 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16014 Telecom Management 652131 State Comptroller 50 287.120 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16015 Payroll PERF State Share 517005 Attorney General 46 -2687.490 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16016 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16017 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16018 Seat Charge 652072 Environmental Management 495 684.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16019 Payroll Health Savings Acct 1 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16020 Seat Charge 652072 IN Destination Devel Corp 37 1117.350 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16021 Cyber Security-Baseline 659304 Veterans Affairs 160 814.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16022 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16023 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16024 Payroll Disability 519006 Attorney General 46 -24.550 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16025 Payroll Health Savings Acct 1 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16026 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4102.600 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16027 Cyber Security-Baseline 659304 FSSA Family Resources 500 127574 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16028 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16029 Cloud Hosting Services 659264 Attorney General 46 0.960 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16030 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16031 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16032 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16033 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16034 Cyber Security-Baseline 659304 Correction 615 252.900 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16035 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16036 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16037 Payroll Disability 519006 Attorney General 46 -37.570 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16038 Seat Charge 652072 Motor Vehicles 235 25138.260 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16039 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16040 Seat Charge 652072 Reception Diagnostic Ctr 695 8488.600 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16041 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16042 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16043 Data Storage 659270 Child Services 502 1434.530 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16044 Cyber Security-Baseline 659304 Education 700 5226.600 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16045 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16046 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16047 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16048 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16049 Cyber Security-Baseline 659304 Motor Vehicles 235 9694.500 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16050 Payroll Social Security 516003 Attorney General 46 -2316.270 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16051 Telecom Management 652131 Richmond State Hospital 440 1140.720 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16052 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16053 Anthem Vision 518800 Attorney General 46 -24.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16054 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16055 Seat Charge 652072 Westville Corr 680 19528.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16056 Payroll Life Insurance 518606 Attorney General 46 -30.550 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16057 Cyber Security-Baseline 659304 Arts Comm 705 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16058 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16059 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16060 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16061 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16062 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16063 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16064 Seat Charge 652072 Dept of Administration 61 18851.550 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16065 Payroll Anthem Dental Trad 518796 Attorney General 46 -300.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16066 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16067 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16068 Telecom Management 652131 Branchville Corr 675 77.600 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16069 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16070 Payroll Life Insurance 518606 Attorney General 46 -36.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16071 Seat Charge 652072 FSSA Family Resources 500 326817.060 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16072 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16073 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16074 Seat Charge 652072 FSSA Family Resources 500 10268.950 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16075 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1320.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16076 Seat Charge 652072 Natural Resources 300 6780.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16077 Telecom Management 652131 State Prison 620 81.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16078 Telecom Management 652131 Lieutenant Governor's Office 38 186.240 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16079 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16080 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16081 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16082 Payroll Def Comp - StateMatch 519503 Attorney General 46 -165 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16083 Remote IP Phone 652134 Attorney General 46 4558.390 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16084 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16085 Cyber Security-Baseline 659304 Natural Resources 300 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16086 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16087 Payroll Def Comp - StateMatch 519503 Attorney General 46 -120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16088 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16089 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11832.800 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16090 Anthem CDHP1 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16091 Anthem CDHP1 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16092 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16093 Seat Charge 652072 Correction 615 240148.430 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16094 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4106.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16095 Cyber Security-Baseline 659304 Agriculture 36 814.900 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16096 Payroll Salaries & Wages 510101 Attorney General 46 -12096.180 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16097 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16098 Payroll PERF State Share 517005 Attorney General 46 -3498.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16099 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16100 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16101 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16102 Cyber Security-Baseline 659304 Parole Division 621 6182 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16103 Seat Charge 652072 Putnamville Corr 650 9303.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16104 Payroll Health Savings Acct 1 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16105 Anthem CDHP1 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16106 Payroll Salaries & Wages 510101 Attorney General 46 -56529.980 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16107 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16108 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16109 Payroll Social Security 516003 Attorney General 46 -3932.330 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16110 Citrix 652370 Attorney General 46 3100 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16111 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16112 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16113 Seat Charge 652072 Correction 615 593.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16114 Data Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16115 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16116 PC Refresh Upgrade 653901 Attorney General 46 298.680 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16117 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16118 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16119 Telecom Management 652131 Environmental Management 495 818.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16120 Seat Charge 652072 Criminal Justice Institute 32 443.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16121 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16122 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16123 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16124 Seat Charge 652072 Professional Licensing 250 7880.950 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16125 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16126 Seat Charge 652072 Budget Agency 57 3151.130 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16127 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16128 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16129 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16130 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16131 Seat Charge 652072 Logansport State Hospital 435 24139.350 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16132 Seat Charge 652072 War Memorials Comm 315 1497.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16133 Telecom Management 652131 Natural Resources 300 618.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16134 Cyber Security-Baseline 659304 Local Gov Finance 215 1433.100 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16135 Anthem Vision 518800 Attorney General 46 -8.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16136 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16137 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16138 Cyber Security-Baseline 659304 FSSA Family Resources 500 3990.200 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16139 Payroll Disability 519006 Attorney General 46 -22.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16140 Data Storage 659270 FSSA Family Resources 500 13459.670 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16141 Seat Charge 652072 Branchville Corr 675 8131.350 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16142 Payroll Life Insurance 518606 Attorney General 46 -43.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16143 Seat Charge 652072 Environmental Management 495 15151.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16144 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16145 Cyber Security-Baseline 659304 FSSA Family Resources 500 4327.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16146 Seat Charge 652072 FSSA Mental Health and Addiction 410 9367.750 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16147 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16148 Telecom Management 652131 Revenue 90 2316.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16149 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16150 Telecom Management 652131 Rockville Corr 685 77.600 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16151 Data Storage 659270 Family and Social Svcs Admin 405 36154.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16152 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16153 Seat Charge 652072 Treasurer of State 48 550 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16154 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16155 Seat Charge 652072 Veterans Affairs 160 2442.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16156 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16157 Telecom Management 652131 Dept of Administration 61 1001.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16158 Seat Charge 652072 Correctional Industrial Fac 635 7632.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16159 Payroll Social Security 516003 Attorney General 46 -1606.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16160 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16161 Telecom Management 652131 IN Destination Devel Corp 37 89.240 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16162 Seat Charge 652072 Child Services 502 399085.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16163 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16164 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16165 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16166 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -648.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16167 Seat Charge 652072 Women's Prison 640 6582.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16168 Telecom Management 652131 Comm for Higher Education 719 124.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16169 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16170 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16171 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1320.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16172 Cyber Security-Baseline 659304 Personnel 70 758.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16173 Telecom Management 652131 Local Gov Finance 215 197.880 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16174 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 16175 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16176 Telecom Management 652131 Personnel 70 131.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16177 Telecom Management 652131 Budget Agency 57 194 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16178 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16179 Payroll Salaries & Wages 510101 Attorney General 46 -34080.280 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16180 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16181 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 16182 Seat Charge 652072 Edinburgh Corr 697 1998.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16183 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16184 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16185 Seat Charge 652072 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16186 Cyber Security-Baseline 659304 Labor 225 281 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16187 Seat Charge 652072 State Public Defender Office 605 25 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16188 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16189 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16190 Payroll Health Savings Acct 2 519725 Attorney General 46 -8826.080 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16191 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16192 Web Collaboration 659281 Attorney General 46 8 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16193 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16194 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16195 Anthem Vision 518800 Attorney General 46 -13.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16196 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16197 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16198 Seat Charge 652072 IN Archives and Records Admin 62 4102.250 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16199 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16200 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16201 Seat Charge 652072 Madison State Hospital 430 18768.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16202 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16203 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16204 Seat Charge 652072 Parole Division 621 13859 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16205 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1451.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16206 Payroll PERF State Share 517005 Attorney General 46 -2202.330 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16207 Payroll Life Insurance 518606 Attorney General 46 -61.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16208 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16209 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 647.960 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16210 Data Storage 659270 Correction 615 4004.240 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16211 Seat Charge 652072 Miami Corr 618 14262.300 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16212 GoAnywhere 652375 Attorney General 46 3.300 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16213 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16214 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -207.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16215 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16216 Seat Charge 652072 IN Archives and Records Admin 62 125 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16217 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16218 Payroll Social Security 516003 Attorney General 46 -1791.020 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16219 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16220 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16221 Cellular Phone Service 652110 Correction 615 38.430 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16222 Web Collaboration 659281 Management Performance Hub 60 36 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16223 Remote IP Phone 652134 Comm for Higher Education 719 368.360 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16224 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16225 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16226 Web Collaboration 659281 Natural Resources 300 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16227 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16228 Data Protection Services 653090 Logansport State Hospital 435 491.040 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16229 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.430 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16230 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11158.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16231 Remote IP Phone 652134 Worker's Comp Brd 220 237.490 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16232 IN.Gov Charges 659106 Worker's Comp Brd 220 180 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16233 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16234 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16235 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16236 Cellular Phone Service 652110 Camp Summit Corr 661 60.410 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16237 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16238 Remote IP Phone 652134 Natural Resources 300 960.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16239 WebEx 659284 Lieutenant Governor's Office 38 45 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16240 Data Protection Services 653090 Family and Social Svcs Admin 405 315.360 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16241 Citrix 652370 School for the Deaf 560 20 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16242 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16243 Physical Server Hosting 659260 Education 700 6298.060 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16244 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16245 Web Collaboration 659281 Agriculture 36 20 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16246 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16247 Database Hosting 659266 FSSA Mental Health and Addiction 410 841.080 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16248 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16249 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16250 Cloud Hosting Services 659264 Revenue 90 2116.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16251 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16252 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16253 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16254 WAN Management 652331 Parole Division 621 543.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16255 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1572.440 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16256 Remote IP Phone 652134 FSSA Aging 498 151.920 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16257 Data Storage 659270 FSSA Aging 498 3861.030 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16258 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1447.900 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16259 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16260 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16261 Citrix 652370 Environmental Management 495 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16262 Cellular Phone Service 652110 Indiana Dept of Health 400 6300.790 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16263 Data Protection Services 653090 Family and Social Svcs Admin 405 22292.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16264 WebEx 659284 Economic Development Corp 260 144.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16265 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 29554.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16266 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16267 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16268 Virtual Server Hosting 659262 Toxicology 115 579.110 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16269 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16270 Data Storage 659270 Lieutenant Governor's Office 38 447.480 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16271 Remote IP Phone 652134 Indiana Dept of Health 400 1422.390 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16272 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16273 Web Collaboration 659281 IN Archives and Records Admin 62 20 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16274 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16275 Data Storage 659270 Brd of Animal Health 351 1071.830 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16276 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16277 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16278 Cellular Phone Service 652110 Budget Agency 57 442.740 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16279 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16280 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16281 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16282 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16283 Shared CRM 659286 State Comptroller 50 643.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16284 Physical Server Hosting 659260 FSSA Family Resources 500 113.390 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16285 CRM Online 659287 Family and Social Svcs Admin 405 4500.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16286 Citrix 652370 Child Services 502 3280 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16287 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16288 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16289 Web Collaboration 659281 Evansville State Hospital 425 12 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16290 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16291 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16292 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16293 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10048.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16294 Data Protection Services 653090 FSSA Mental Health and Addiction 410 141.480 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16295 Remote IP Phone 652134 Environmental Management 495 2108.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16296 Web Collaboration 659281 Wabash Valley Corr 665 8 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16297 Disk Megabytes Allocated 659220 Motor Vehicles 235 472.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16298 Cellular Phone Service 652110 FSSA Family Resources 500 8293.590 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16299 Database Hosting 659266 Ofc of Management and Budget 55 178.110 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16300 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16301 Cellular Phone Service 652110 Indiana Dept of Health 400 218.510 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16302 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16303 GIS-Geographic Information Ser 659290 Child Services 502 180 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16304 Data Protection Services 653090 Professional Licensing 250 842.040 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16305 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16306 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.150 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16307 Web Collaboration 659281 Correction 615 84 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16308 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16309 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16310 Data Protection Services 653090 Education 700 42.120 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16311 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16312 Remote IP Phone 652134 Treasurer of State 48 360.780 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16313 Cellular Phone Service 652110 Natural Resources 300 192.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16314 Remote IP Phone 652134 Lieutenant Governor's Office 38 402.160 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16315 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16316 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16317 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16318 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16319 Cellular Phone Service 652110 Professional Licensing 250 681.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16320 Citrix 652370 Library 730 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16321 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16322 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16323 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16324 Cellular Phone Service 652110 Motor Vehicles 235 3682.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16325 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16326 Remote IP Phone 652134 Budget Agency 57 502.280 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16327 WAN Management 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16328 Cellular Phone Service 652110 Pendleton Corr 630 282.570 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16329 Cloud Hosting Services 659264 Economic Development Corp 260 4242.830 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16330 Data Protection Services 653090 FSSA Mental Health and Addiction 410 75.780 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16331 Citrix 652370 Ofc of Inspector General 75 70 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16332 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16333 Physical Server Hosting 659260 Natural Resources 300 1770.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16334 WAN Management 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16335 Data Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16336 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16337 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16338 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16339 WAN Management 652331 Correction 615 311.190 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16340 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16341 Virtual Server Hosting 659262 FSSA Family Resources 500 41.490 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16342 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16343 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16344 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6334485 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16345 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16346 Telephone - Remote 652137 Reception Diagnostic Ctr 695 513.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16347 Citrix 652370 FSSA Disability and Rehab Svcs 497 140 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16348 Web Collaboration 659281 Environmental Adjudication 496 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16349 Database Hosting 659266 Dept of Administration 61 1262.070 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16350 Cellular Phone Service 652110 Education 700 38.430 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16351 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16352 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16353 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16354 Cloud Hosting Services 659264 Charter School Brd 704 34.690 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16355 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16356 Telephone - Remote 652137 FSSA Family Resources 500 733.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16357 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.250 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16358 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16359 Cyber Security-Confidential 659302 Revenue 90 37392.070 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16360 Cellular Phone Service 652110 Revenue 90 16502.410 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16361 Cellular Phone Service 652110 Correctional Industrial Fac 635 324.030 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16362 Cloud Hosting Services 659264 Criminal Justice Institute 32 1530.510 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16363 Physical Server Hosting 659260 Family and Social Svcs Admin 405 226.780 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16364 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16365 WAN Management 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16366 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16367 Citrix 652370 Personnel 70 20 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16368 Citrix 652370 State Comptroller 50 70 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16369 Data Storage 659270 Veterans Affairs 160 28.750 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16370 WAN Management 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16371 Web Collaboration 659281 Neuro Diagnostic Ins 451 44 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16372 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 180.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16373 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16374 Remote IP Phone 652134 Indiana Dept of Health 400 278 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16375 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16376 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.720 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16377 Cellular Phone Service 652110 Public Defender Council 610 30.010 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16378 Citrix 652370 Family and Social Svcs Admin 405 2250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16379 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16380 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.010 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16381 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16382 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16383 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 16384 Data Storage 659270 Labor 225 273.240 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16385 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16386 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16387 Telephone - Remote 652137 Women's Prison 640 174.960 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16388 Data Storage 659270 State Police 100 3053.070 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16389 Data Storage 659270 Adjutant General 110 3622.960 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16390 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16391 Data Storage 659270 Ofc of Management and Budget 55 35.700 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16392 Data Storage 659270 Agriculture 36 424.610 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16393 Virtual Server Hosting 659262 Natural Resources 300 466.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16394 Cellular Phone Service 652110 Correction 615 128.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16395 Cellular Phone Service 652110 Miami Corr 618 470.860 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16396 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16397 Cellular Phone Service 652110 Arts Comm 705 337.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16398 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16399 Cloud Hosting Services 659264 Veterans Affairs 160 18.180 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16400 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16401 Citrix 652370 Logansport State Hospital 435 20 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16402 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16403 Citrix 652370 Madison State Hospital 430 10 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16404 Web Collaboration 659281 Education 700 100 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16405 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16406 Remote IP Phone 652134 FSSA Family Resources 500 8180.350 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16407 Data Protection Services 653090 Brd of Animal Health 351 95.220 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16408 Web Collaboration 659281 Revenue 90 392 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16409 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 977.430 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16410 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16411 WAN Management 652331 Motor Vehicles 235 2344.300 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16412 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16413 Cellular Phone Service 652110 Women's Prison 640 414.320 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16414 Remote IP Phone 652134 Personnel 70 355.910 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16415 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 8 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16416 Data Storage 659270 Correction 615 17 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16417 Cellular Phone Service 652110 Rockville Corr 685 379.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16418 Citrix 652370 Indiana Election Division 63 20 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16419 Citrix 652370 FSSA Aging 498 70 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16420 Web Collaboration 659281 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16421 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16422 Cellular Phone Service 652110 Parole Division 621 5808.430 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16423 Virtual Server Hosting 659262 Management Performance Hub 60 8443.620 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16424 Physical Server Hosting 659260 Correction 615 4143.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16425 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16426 Data Protection Services 653090 State Employees Appeals Comm 74 7.020 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16427 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3719.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16428 Cellular Phone Service 652110 Putnamville Corr 650 598.570 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16429 Data Storage 659270 Arts Comm 705 87.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16430 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16431 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16432 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.150 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16433 Remote IP Phone 652134 Civil Rights Comm 258 552.650 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16434 Remote IP Phone 652134 Revenue 90 13498.700 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16435 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16436 Cellular Phone Service 652110 Adjutant General 110 43.960 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16437 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16438 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16439 Database Hosting 659266 Correction 615 10776.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16440 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16441 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16442 Remote IP Phone 652134 Miami Corr 618 118.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16443 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16444 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16445 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 3060.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16446 Tape Accesses 659211 Motor Vehicles 235 126.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16447 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16448 Citrix 652370 Criminal Justice Institute 32 50 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16449 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16450 WAN Management 652331 FSSA Family Resources 500 9164.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16451 Remote IP Phone 652134 Correction 615 3633.590 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16452 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16453 Citrix 652370 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16454 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16455 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16456 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16457 Remote IP Phone 652134 Dept of Administration 61 1586.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16458 Virtual Server Hosting 659262 Richmond State Hospital 440 349.470 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16459 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16460 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16461 WAN Management 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16462 Telephone - Remote 652137 Larue Carter Hospital 450 180.460 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16463 Citrix 652370 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16464 Citrix 652370 State Police 100 250 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16465 Remote IP Phone 652134 FSSA Family Resources 500 26.380 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16466 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16467 Database Hosting 659266 Comm for Higher Education 719 6571.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16468 Data Storage 659270 State Police 100 178.070 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16469 Remote IP Phone 652134 FSSA Family Resources 500 87.790 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16470 GIS-Geographic Information Ser 659290 Natural Resources 300 3082 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16471 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16472 GIS-Geographic Information Ser 659290 Natural Resources 300 218 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16473 Cloud Hosting Services 659264 Environmental Management 495 -14480.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16474 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16475 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16476 Telephone - Remote 652137 Putnamville Corr 650 1031.430 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16477 WAN Management 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16478 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16479 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16480 Remote IP Phone 652134 Westville Corr 680 118.250 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16481 Disk Megabytes Allocated 659220 Correction 615 1121.880 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16482 Data Protection Services 653090 Ofc of Inspector General 75 370.980 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16483 Cloud Hosting Services 659264 Education 700 51025.030 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16484 Database Hosting 659266 Toxicology 115 677.280 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16485 Cyber Security-Confidential 659302 Management Performance Hub 60 5677.330 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16486 Disk Megabytes Allocated 659220 Personnel 70 12.710 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16487 Cellular Phone Service 652110 State Prison 620 552.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16488 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16489 Remote IP Phone 652134 Management Performance Hub 60 -29.500 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16490 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16491 Cellular Phone Service 652110 War Memorials Comm 315 269.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16492 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16493 Citrix 652370 Tax Court 28 10 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16494 Data Storage 659270 Public Defender Council 610 68.520 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16495 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16496 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16497 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16498 Database Hosting 659266 Criminal Justice Institute 32 1890.840 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16499 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16500 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16501 Cellular Phone Service 652110 Ofc of Inspector General 75 271.020 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16502 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16503 Data Protection Services 653090 FSSA Family Resources 500 12824.640 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16504 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16505 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16506 Cellular Phone Service 652110 Lobby Registration Comm 15 76.860 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16507 Remote IP Phone 652134 Branchville Corr 675 118.750 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16508 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16509 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16510 WAN Management 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16511 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16512 WAN Management 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16513 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 195.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16514 Citrix 652370 Criminal Justice Institute 32 10 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16515 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16516 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16517 Cyber Security-Confidential 659302 Education 700 6851.950 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16518 WebEx 659284 Lieutenant Governor's Office 38 33.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16519 Citrix 652370 Attorney General 46 10 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16520 Telephone - Remote 652137 Dept of Administration 61 2204.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16521 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16522 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16523 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16524 Data Storage 659270 Civil Rights Comm 258 225.060 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16525 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16526 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6042.560 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16527 Telephone - Remote 652137 FSSA Family Resources 500 21066.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16528 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16529 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1416.800 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16530 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16531 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16532 Web Collaboration 659281 Ofc of Management and Budget 55 4 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16533 Telephone - Remote 652137 Evansville State Hospital 425 349.920 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16534 Web Collaboration 659281 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16535 Data Storage 659270 Family and Social Svcs Admin 405 1065.560 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16536 Data Storage 659270 Natural Resources 300 14171.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16537 Citrix 652370 Legislative Services 17 90 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 16538 Data Protection Services 653090 Civil Rights Comm 258 175.860 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16539 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16540 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1139.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16541 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16542 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16543 Mainframe - Batch / System 659213 Revenue 90 142.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16544 Physical Server Hosting 659260 Correction 615 226.780 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16545 Remote IP Phone 652134 Brd of Animal Health 351 443.840 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16546 GIS-Geographic Information Ser 659290 Dept of Administration 61 321 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16547 Web Collaboration 659281 Brd of Animal Health 351 32 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16548 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16549 Database Hosting 659266 Child Services 502 12813.780 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16550 Citrix 652370 Family and Social Svcs Admin 405 430 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16551 Citrix 652370 Revenue 90 60 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16552 Data Protection Services 653090 Public Defender Council 610 73.260 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16553 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.470 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16554 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16555 Remote IP Phone 652134 Women's Prison 640 118.250 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16556 Data Protection Services 653090 Brd of Tax Review 217 3.420 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16557 Shared CRM 659286 Environmental Management 495 9099.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16558 Data Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16559 Cloud Hosting Services 659264 Local Gov Finance 215 851.680 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16560 Remote IP Phone 652134 Plainfield Corr 690 118.750 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16561 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16562 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16563 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16564 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16565 Cyber Security-Confidential 659302 Child Services 502 978.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16566 CRM Online 659287 Economic Development Corp 260 6023 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16567 Telephone - Remote 652137 Family and Social Svcs Admin 405 942.770 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16568 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16569 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16570 GIS-Geographic Information Ser 659290 Natural Resources 300 184 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16571 Telephone - Remote 652137 Toxicology 115 42.740 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16572 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16573 Cellular Phone Service 652110 Plainfield Corr 690 606.610 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16574 Citrix 652370 Environmental Adjudication 496 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16575 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16576 Telephone - Remote 652137 Indiana Dept of Health 400 170.960 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16577 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16578 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16579 Web Collaboration 659281 Child Services 502 2340 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16580 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16581 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16582 Citrix 652370 Dept of Administration 61 170 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16583 Citrix 652370 Dept of Administration 61 10 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16584 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16585 Citrix 652370 Westville Corr 680 20 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16586 Data Storage 659270 Local Gov Finance 215 218.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16587 Telephone - Remote 652137 Miami Corr 618 2322.820 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16588 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16589 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.250 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16590 Database Hosting 659266 Local Gov Finance 215 201.750 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16591 Data Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16592 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16593 Citrix 652370 Parole Division 621 20 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16594 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16595 WAN Management 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16596 Web Collaboration 659281 Environmental Management 495 100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16597 Cellular Phone Service 652110 Madison State Hospital 430 1122.020 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16598 Data Protection Services 653090 State Police 100 11368.030 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16599 Data Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16600 Citrix 652370 FSSA Disability and Rehab Svcs 497 9480 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16601 Data Protection Services 653090 Dept of Administration 61 695.160 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16602 Data Storage 659270 Richmond State Hospital 440 304.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16603 Cellular Phone Service 652110 Homeland Security 385 136.880 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16604 Data Storage 659270 IN Archives and Records Admin 62 5937.440 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16605 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16606 Citrix 652370 Logansport Juvenile Corr 616 10 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16607 Cellular Phone Service 652110 Evansville State Hospital 425 439.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16608 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16609 Data Protection Services 653090 Worker's Comp Brd 220 85.500 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16610 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16611 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16612 Virtual Server Hosting 659262 Professional Licensing 250 2972.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16613 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16614 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16615 Web Collaboration 659281 Economic Development Corp 260 28 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16616 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16617 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16618 WAN Management 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16619 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16620 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.250 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16621 Cellular Phone Service 652110 Personnel 70 292.430 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16622 Remote IP Phone 652134 Evansville State Hospital 425 3454.850 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16623 Remote IP Phone 652134 State Police 100 9435.890 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16624 Data Protection Services 653090 Ofc of Management and Budget 55 92.160 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16625 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16626 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16627 WAN Management 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16628 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 121.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16629 Cloud Hosting Services 659264 Management Performance Hub 60 22724.380 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16630 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16631 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16632 Citrix 652370 Edinburgh Corr 697 10 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16633 Cyber Security-Confidential 659302 Environmental Management 495 783.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16634 WAN Management 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16635 Telephone - Remote 652137 Child Services 502 3361.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16636 Physical Server Hosting 659260 FSSA Family Resources 500 18457.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16637 Cellular Phone Service 652110 Natural Resources 300 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16638 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16639 Data Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16640 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16641 Data Protection Services 653090 Toxicology 115 1043.460 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16642 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16643 Web Collaboration 659281 Local Gov Finance 215 92 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16644 Cellular Phone Service 652110 Local Gov Finance 215 710.170 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16645 Cellular Phone Service 652110 IN Destination Devel Corp 37 459.970 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16646 Database Hosting 659266 Revenue 90 23289.190 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16647 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16648 Cellular Phone Service 652110 FSSA Family Resources 500 38.430 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16649 Data Storage 659270 Ofc of Inspector General 75 3.310 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16650 Database Hosting 659266 Economic Development Corp 260 1451.700 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16651 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16652 Citrix 652370 FSSA Disability and Rehab Svcs 497 400 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16653 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16654 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16655 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16656 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16657 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16658 Citrix 652370 FSSA Mental Health and Addiction 410 240 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16659 Citrix 652370 FSSA Family Resources 500 2180 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16660 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16661 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16662 Cellular Phone Service 652110 Education Employment Rel Brd 505 289.020 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16663 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 187.460 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16664 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16665 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16666 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16667 Cyber Security-Confidential 659302 FSSA Family Resources 500 195.770 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16668 Database Hosting 659266 State Police 100 4891.620 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16669 Remote IP Phone 652134 Environmental Management 495 314.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16670 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16671 Data Protection Services 653090 FSSA Aging 498 289.080 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16672 Data Protection Services 653090 Personnel 70 446.760 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16673 Data Storage 659270 Budget Agency 57 1393.540 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16674 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6334485 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16675 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16676 Web Collaboration 659281 IN Destination Devel Corp 37 4 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16677 Data Storage 659270 Brd of Tax Review 217 4.720 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16678 Remote IP Phone 652134 Correction 615 0.750 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16679 Data Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16680 Remote IP Phone 652134 Public Defender Council 610 199.930 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16681 Cellular Phone Service 652110 State Police 100 61712.290 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16682 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16683 Virtual Server Hosting 659262 Correction 615 1286.280 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16684 Cellular Phone Service 652110 Natural Resources 300 1228.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16685 Virtual Server Hosting 659262 FSSA Family Resources 500 18832.390 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16686 Workstation Software Licenses 659306 State Comptroller 50 320.230 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16687 Telephone - Remote 652137 Edinburgh Corr 697 1838.780 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16688 GIS-Geographic Information Ser 659290 State Police 100 288 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16689 Database Hosting 659266 FSSA Family Resources 500 2922.780 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16690 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16691 Data Protection Services 653090 Natural Resources 300 13348.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16692 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16693 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 193.440 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16694 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16695 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16696 Web Collaboration 659281 Economic Development Corp 260 136 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16697 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16698 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16699 Cellular Phone Service 652110 Labor 225 197.240 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16700 Citrix 652370 Neuro Diagnostic Ins 451 10 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16701 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16702 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16703 Cellular Phone Service 652110 Professional Licensing 250 38.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16704 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16705 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16706 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16707 Microsoft Power BI 653095 Revenue 90 370.240 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16708 Tape Accesses 659211 Correction 615 2108.470 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16709 Database Hosting 659266 FSSA Family Resources 500 28298.910 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16710 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16711 Citrix 652370 Education 700 220 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16712 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16713 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16714 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16715 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16716 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.430 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16717 Data Storage 659270 State Employees Appeals Comm 74 8.970 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16718 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16719 Web Collaboration 659281 Arts Comm 705 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16720 Cellular Phone Service 652110 Lieutenant Governor's Office 38 835.880 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16721 Data Protection Services 653090 Education 700 3232.620 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16722 Web Collaboration 659281 Natural Resources 300 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16723 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16724 Virtual Server Hosting 659262 Budget Agency 57 497.190 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16725 WAN Management 652331 State Police 100 311.190 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16726 Virtual Server Hosting 659262 FSSA Family Resources 500 24112.210 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16727 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16728 Database Hosting 659266 Environmental Management 495 3910.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16729 Cloud Hosting Services 659264 Natural Resources 300 3396.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16730 Database Hosting 659266 Correction 615 1609.530 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16731 Remote IP Phone 652134 Environmental Management 495 79.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16732 Remote IP Phone 652134 Putnamville Corr 650 118.250 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16733 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16734 Citrix 652370 Ofc Admin Law Proceedings 77 10 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16735 Data Protection Services 653090 Veterans Affairs 160 22.500 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16736 Data Protection Services 653090 Agriculture 36 334.980 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16737 Remote IP Phone 652134 Family and Social Svcs Admin 405 3860.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16738 Cellular Phone Service 652110 Environmental Management 495 1686.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16739 Data Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16740 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16741 Database Hosting 659266 Family and Social Svcs Admin 405 1514.160 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16742 Cellular Phone Service 652110 FSSA Family Resources 500 304.550 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16743 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16744 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16745 Database Hosting 659266 FSSA Aging 498 1048.980 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16746 Job Production 659210 Family and Social Svcs Admin 405 9.600 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16747 Data Protection Services 653090 IN Destination Devel Corp 37 27.180 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16748 Data Protection Services 653090 FSSA Family Resources 500 3214.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16749 Citrix 652370 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16750 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16751 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16752 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 14.090 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16753 WAN Management 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16754 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16755 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 270.730 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16756 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16757 Cellular Phone Service 652110 Correction 615 603.500 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16758 Telephone - Remote 652137 Motor Vehicles 235 321.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16759 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 77 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16760 Mainframe - Batch / System 659213 Correction 615 39376.460 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16761 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16762 GIS-Geographic Information Ser 659290 Environmental Management 495 247 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16763 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16764 Data Storage 659270 Management Performance Hub 60 4916.770 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16765 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16766 Remote IP Phone 652134 Motor Vehicles 235 5630.080 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16767 Data Storage 659270 Comm for Higher Education 719 5750.920 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16768 Database Hosting 659266 Dept of Administration 61 614.430 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16769 Mainframe - Batch / System 659213 FSSA Family Resources 500 466.810 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16770 Cellular Phone Service 652110 Civil Rights Comm 258 38.430 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16771 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16772 Cellular Phone Service 652110 Correction 615 499.590 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16773 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16774 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16775 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16776 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6334485 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16777 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16778 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16779 Data Protection Services 653090 Environmental Management 495 1096.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16780 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16781 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16782 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16783 Data Protection Services 653090 Criminal Justice Institute 32 336.780 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16784 Cellular Phone Service 652110 Edinburgh Corr 697 131.880 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16785 Cellular Phone Service 652110 Treasurer of State 48 265.450 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16786 Web Collaboration 659281 State Police 100 4 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16787 Cellular Phone Service 652110 Indiana Dept of Health 400 563.310 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16788 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16789 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16790 Data Protection Services 653090 Richmond State Hospital 440 161.820 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16791 Data Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16792 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16793 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16794 Cellular Phone Service 652110 Early Child Learning 501 76.860 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16795 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16796 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16797 Physical Server Hosting 659260 Environmental Management 495 6611.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16798 Database Hosting 659266 Lieutenant Governor's Office 38 112.230 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16799 Data Protection Services 653090 State Police 100 61.020 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16800 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16801 Cyber Security-Confidential 659302 FSSA Family Resources 500 16444.680 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16802 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2669.130 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16803 Data Protection Services 653090 Correction 615 259.380 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16804 Job Production 659210 FSSA Family Resources 500 83149.370 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16805 Cellular Phone Service 652110 Madison Corr 667 737.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16806 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16807 Cellular Phone Service 652110 Indiana Dept of Health 400 76.860 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16808 Database Hosting 659266 IN Destination Devel Corp 37 74.820 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16809 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16810 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16811 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16812 Virtual Server Hosting 659262 Dept of Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16813 Virtual Server Hosting 659262 Environmental Management 495 2816.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16814 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16815 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16816 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16817 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16818 Citrix 652370 FSSA Family Resources 500 100 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16819 Remote IP Phone 652134 Toxicology 115 308.020 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16820 Cellular Phone Service 652110 Toxicology 115 153.720 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16821 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1271.510 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16822 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16823 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16824 Telephone - Remote 652137 Revenue 90 898.970 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16825 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16826 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6334485 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16827 Remote IP Phone 652134 Logansport State Hospital 435 7502.690 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16828 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16829 Data Protection Services 653090 Revenue 90 9009.210 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16830 Data Protection Services 653090 Child Services 502 583.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16831 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16832 CRM Online 659287 Environmental Management 495 3627.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16833 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16834 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16835 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16836 GIS-Geographic Information Ser 659290 Environmental Management 495 1055 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16837 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16838 Database Hosting 659266 Correction 615 74.820 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16839 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16840 Citrix 652370 Motor Vehicles 235 220 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16841 Data Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16842 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16843 Remote IP Phone 652134 Dept of Administration 61 65.800 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16844 Shared CRM 659286 Correction 615 8036.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16845 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16846 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16847 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16848 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16849 Cellular Phone Service 652110 Correction 615 495.920 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16850 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16851 Remote IP Phone 652134 State Police 100 1771.340 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16852 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 184.040 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16853 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16854 Data Protection Services 653090 Education Employment Rel Brd 505 26.460 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16855 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16856 Cellular Phone Service 652110 Adjutant General 110 182.150 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16857 Data Storage 659270 Worker's Comp Brd 220 89.440 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16858 Citrix 652370 Correction 615 5070 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16859 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16860 Web Collaboration 659281 Family and Social Svcs Admin 405 164 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16861 Remote IP Phone 652134 Education Employment Rel Brd 505 142.900 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16862 GIS-Geographic Information Ser 659290 IN Destination Devel Corp 37 19 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16863 Web Collaboration 659281 Personnel 70 4 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16864 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16865 Cloud Hosting Services 659264 Economic Development Corp 260 1279.790 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16866 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16867 Cellular Phone Service 652110 Branchville Corr 675 441.960 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16868 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16869 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16870 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16871 Cyber Security-Confidential 659302 Agriculture 36 2153.470 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16872 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1843.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16873 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16874 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16875 Remote IP Phone 652134 FSSA Aging 498 28.180 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16876 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16877 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 154.980 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16878 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16879 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16880 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5459.790 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16881 Data Protection Services 653090 FSSA Mental Health and Addiction 410 277.560 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16882 Cellular Phone Service 652110 Dept of Administration 61 1466.460 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16883 Workstation Software Licenses 659306 Neuro Diagnostic Ins 451 196.800 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16884 Shared CRM 659286 Family and Social Svcs Admin 405 2211.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16885 Remote IP Phone 652134 Economic Development Corp 260 625.630 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16886 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16887 Database Hosting 659266 Family and Social Svcs Admin 405 11327.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16888 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16889 Citrix 652370 IN Archives and Records Admin 62 70 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16890 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16891 Cellular Phone Service 652110 Economic Development Corp 260 38.430 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16892 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.150 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16893 Remote IP Phone 652134 Library 730 724.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16894 Web Collaboration 659281 Dept of Administration 61 68 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16895 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16896 Physical Server Hosting 659260 Management Performance Hub 60 6716.620 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16897 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16898 Large Project Management 659307 Economic Development Corp 260 270 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16899 WAN Management 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16900 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16901 Web Collaboration 659281 FSSA Mental Health and Addiction 410 16 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16902 WAN Management 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16903 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 677.270 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16904 Citrix 652370 Brd of Animal Health 351 30 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16905 Cellular Phone Service 652110 Criminal Justice Institute 32 1114.480 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16906 Web Collaboration 659281 Indiana Dept of Health 400 4 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16907 Cellular Phone Service 652110 Court of Appeals 23 1127.750 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16908 Citrix 652370 Comm for Higher Education 719 50 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16909 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16910 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16911 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16912 Physical Server Hosting 659260 Budget Agency 57 793.730 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16913 Cellular Phone Service 652110 Richmond State Hospital 440 809.390 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16914 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 70.340 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16915 Citrix 652370 Natural Resources 300 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16916 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16917 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16918 Data Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16919 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16920 Remote IP Phone 652134 Natural Resources 300 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16921 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16922 Citrix 652370 Rockville Corr 685 70 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16923 Data Protection Services 653090 Comm for Higher Education 719 1708.380 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16924 Citrix 652370 Natural Resources 300 30 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16925 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16926 Citrix 652370 Correction 615 110 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16927 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16928 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16929 Shared CRM 659286 Revenue 90 17937.600 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16930 Virtual Server Hosting 659262 Worker's Comp Brd 220 223.210 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16931 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16932 WAN Management 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16933 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16934 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16935 Cellular Phone Service 652110 Environmental Management 495 329.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16936 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16937 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16938 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16939 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16940 CRM Online 659287 Civil Rights Comm 258 2110.670 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16941 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16942 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2924.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16943 Remote IP Phone 652134 FSSA Family Resources 500 342.060 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16944 WAN Management 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16945 Cellular Phone Service 652110 Correction 615 397.470 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16946 Virtual Server Hosting 659262 Agriculture 36 515.430 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16947 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16948 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16949 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16950 WAN Management 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16951 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16952 Virtual Server Hosting 659262 Education 700 2515.700 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16953 Data Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16954 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16955 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16956 Cellular Phone Service 652110 Economic Development Corp 260 76.170 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16957 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16958 Physical Server Hosting 659260 Child Services 502 2154.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16959 Cellular Phone Service 652110 Criminal Justice Institute 32 76.860 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16960 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16961 Microsoft Power BI 653095 Natural Resources 300 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16962 Telephone - Remote 652137 Rockville Corr 685 1062.630 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16963 Data Protection Services 653090 Local Gov Finance 215 156.460 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16964 Remote IP Phone 652134 Child Services 502 19846.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16965 Mainframe - DB2 659214 FSSA Family Resources 500 36.010 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16966 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16967 Data Protection Services 653090 Indiana Dept of Health 400 67.860 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16968 Microsoft Power BI 653095 Family and Social Svcs Admin 405 327.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16969 Cellular Phone Service 652110 State Police 100 192.150 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16970 Physical Server Hosting 659260 Agriculture 36 1247.290 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16971 WAN Management 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16972 Data Protection Services 653090 IN Archives and Records Admin 62 7945.560 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16973 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16974 WAN Management 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16975 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16976 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16977 IN.Gov Charges 659106 Professional Licensing 250 -5306 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16978 Cellular Phone Service 652110 Dept of Administration 61 75.920 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16979 Virtual Server Hosting 659262 Madison State Hospital 430 98.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16980 Data Storage 659270 IN Destination Devel Corp 37 21.100 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16981 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16982 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16983 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16984 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 1716.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16985 Data Protection Services 653090 Arts Comm 705 68.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16986 Telephone - Remote 652137 Madison State Hospital 430 1060.560 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16987 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16988 WAN Management 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16989 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16990 Cellular Phone Service 652110 Natural Resources 300 492.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16991 Cellular Phone Service 652110 Correction 615 13019.170 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16992 Citrix 652370 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16993 Telephone - Remote 652137 Environmental Management 495 86.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16994 Database Hosting 659266 Motor Vehicles 235 56376.750 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16995 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16996 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16997 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16998 Citrix 652370 Richmond State Hospital 440 20 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16999 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17000 Cellular Phone Service 652110 Environmental Adjudication 496 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17001 Cellular Phone Service 652110 Civil Rights Comm 258 499.590 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17002 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17003 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17004 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17005 Cellular Phone Service 652110 Correction 615 483.710 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17006 Data Storage 659270 FSSA Family Resources 500 11127.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17007 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17008 Data Protection Services 653090 Dept of Administration 61 367.560 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17009 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17010 Telephone - Remote 652137 Plainfield Corr 690 1682.220 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17011 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17012 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 17013 Remote IP Phone 652134 Family and Social Svcs Admin 405 48.820 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17014 Remote IP Phone 652134 Wabash Valley Corr 665 177.500 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17015 Cellular Phone Service 652110 Dept of Administration 61 348.750 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17016 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17017 Citrix 652370 Correction 615 6540 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17018 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17019 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17020 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17021 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17022 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17023 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17024 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.120 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17025 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17026 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17027 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17028 Citrix 652370 Brd of Tax Review 217 30 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17029 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17030 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17031 Web Collaboration 659281 Lieutenant Governor's Office 38 24 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17032 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17033 Cellular Phone Service 652110 Education 700 1415.750 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17034 Tape Accesses 659211 Family and Social Svcs Admin 405 12226.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17035 Web Collaboration 659281 State Comptroller 50 28 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17036 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17037 Remote IP Phone 652134 Local Gov Finance 215 460.780 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17038 Cellular Phone Service 652110 Civil Rights Comm 258 38.430 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17039 Data Protection Services 653090 Lieutenant Governor's Office 38 349.380 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17040 Data Storage 659270 Toxicology 115 1540.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17041 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17042 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17043 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17044 Cellular Phone Service 652110 FSSA Family Resources 500 115.290 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17045 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17046 Data Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17047 Financial Application Services 659294 Revenue 90 30488.510 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17048 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.700 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17049 Cellular Phone Service 652110 Veterans Affairs 160 1288.250 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17050 Microsoft Power BI 653095 Environmental Management 495 149.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17051 Data Storage 659270 Library 730 4.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17052 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17053 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17054 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17055 Job Production 659210 Correction 615 13940.320 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17056 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17057 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17058 Citrix 652370 Economic Development Corp 260 80 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17059 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17060 Citrix 652370 FSSA Aging 498 20 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17061 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17062 Cellular Phone Service 652110 Wabash Valley Corr 665 447.490 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17063 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17064 Citrix 652370 School for the Blind and VI 550 50 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17065 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17066 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17067 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17068 Physical Server Hosting 659260 Madison State Hospital 430 601.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17069 Cellular Phone Service 652110 Child Services 502 253058.250 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17070 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17071 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17072 Data Storage 659270 Criminal Justice Institute 32 934.520 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17073 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17074 Citrix 652370 Adjutant General 110 10 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17075 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 296.220 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17076 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17077 Virtual Server Hosting 659262 Child Services 502 1225.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17078 Data Protection Services 653090 Ofc Admin Law Proceedings 77 194.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17079 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17080 Mainframe - Batch / System 659213 Personnel 70 9.060 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17081 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17082 Cellular Phone Service 652110 Management Performance Hub 60 817.510 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17083 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17084 Data Storage 659270 Personnel 70 570.860 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17085 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17086 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17087 Citrix 652370 FSSA Family Resources 500 2250 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17088 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17089 Cellular Phone Service 652110 Environmental Management 495 633.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17090 Telephone - Remote 652137 State Police 100 3240.860 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17091 Data Protection Services 653090 Economic Development Corp 260 157.140 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17092 GIS-Geographic Information Ser 659290 Natural Resources 300 789 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17093 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17094 Web Collaboration 659281 Motor Vehicles 235 96 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17095 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17096 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17097 Cloud Hosting Services 659264 Motor Vehicles 235 804.510 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17098 Citrix 652370 Natural Resources 300 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17099 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17100 Remote IP Phone 652134 Attorney General 46 13.750 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17101 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17102 IN.Gov Charges 659106 Environmental Management 495 57 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17103 Data Protection Services 653090 Management Performance Hub 60 1709.640 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17104 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17105 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17106 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17107 Cellular Phone Service 652110 Lieutenant Governor's Office 38 731.190 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17108 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17109 Cellular Phone Service 652110 Labor 225 76.860 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17110 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17111 Cellular Phone Service 652110 Economic Development Corp 260 4738.600 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17112 Citrix 652370 Evansville State Hospital 425 40 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17113 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17114 Cellular Phone Service 652110 Correction 615 235.330 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17115 Physical Server Hosting 659260 Revenue 90 29911.230 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17116 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17117 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17118 Physical Server Hosting 659260 FSSA Family Resources 500 28645.720 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17119 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17120 Data Protection Services 653090 Budget Agency 57 545.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17121 Telephone - Remote 652137 Parole Division 621 252 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17122 Citrix 652370 House of Representatives 3 20 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17123 Cellular Phone Service 652110 FSSA Aging 498 153.720 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17124 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17125 Tape Accesses 659211 FSSA Family Resources 500 60155.310 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17126 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17127 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17128 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17129 Database Hosting 659266 Professional Licensing 250 8193.630 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17130 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17131 Job Production 659210 Family and Social Svcs Admin 405 120.790 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17132 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3210.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17133 Data Storage 659270 Education 700 53.820 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17134 Citrix 652370 Indiana Dept of Health 400 10 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17135 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17136 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17137 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17138 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17139 GIS-Geographic Information Ser 659290 Correction 615 72 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17140 Virtual Server Hosting 659262 Correction 615 105.620 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17141 Cellular Phone Service 652110 Library 730 214.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17142 Cellular Phone Service 652110 Charter School Brd 704 38.430 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17143 Citrix 652370 Local Gov Finance 215 30 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17144 Data Storage 659270 FSSA Mental Health and Addiction 410 332.190 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17145 Telephone - Remote 652137 State Police 100 642.400 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17146 Database Hosting 659266 Library 730 95.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17147 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17148 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17149 Telephone - Remote 652137 House of Representatives 3 1773.040 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17150 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17151 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17152 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17153 Citrix 652370 Reception Diagnostic Ctr 695 40 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17154 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17155 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17156 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17157 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17158 Cellular Phone Service 652110 Westville Corr 680 477.890 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17159 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17160 Telephone - Remote 652137 State Prison 620 831.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17161 Remote IP Phone 652134 Education 700 1642.240 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17162 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17163 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17164 Citrix 652370 Lobby Registration Comm 15 10 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17165 Data Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17166 Cloud Hosting Services 659264 Professional Licensing 250 476.890 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17167 Job Production 659210 Personnel 70 1.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17168 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17169 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17170 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.300 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17171 Web Collaboration 659281 Civil Rights Comm 258 4 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17172 Web Collaboration 659281 Civil Rights Comm 258 4 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17173 Cellular Phone Service 652110 Logansport State Hospital 435 660.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17174 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17175 Citrix 652370 Professional Licensing 250 130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17176 Cellular Phone Service 652110 IN Archives and Records Admin 62 316.170 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17177 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17178 Telephone - Remote 652137 Correction 615 2122.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17179 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17180 Data Protection Services 653090 Labor 225 213.840 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17181 Data Storage 659270 Ofc Admin Law Proceedings 77 248.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17182 Large Project Management 659307 Correction 615 3510 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17183 Citrix 652370 Senate 4 20 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17184 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17185 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1068.360 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17186 Cellular Phone Service 652110 Economic Development Corp 260 753.440 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17187 Cellular Phone Service 652110 Correction 615 1013.040 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17188 Data Protection Services 653090 Correction 615 2320.380 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17189 Virtual Server Hosting 659262 Revenue 90 13422.140 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17190 Cellular Phone Service 652110 Dept of Workforce Development 510 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-08T00:00:00 6321942 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17191 Job Production 659210 Revenue 90 4570.100 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17192 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17193 Database Hosting 659266 Education 700 18872.940 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17194 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17195 Data Protection Services 653090 Adjutant General 110 2835.360 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17196 HR Application Services 659295 Revenue 90 14282.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17197 Physical Server Hosting 659260 Richmond State Hospital 440 1919.240 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17198 Microsoft Power BI 653095 Education 700 163.760 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17199 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17200 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17201 Telephone - Remote 652137 Attorney General 46 1408.460 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17202 Web Collaboration 659281 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17203 Data Storage 659270 Correction 615 7970.420 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17204 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17205 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17206 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 244.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17207 Data Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17208 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17209 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17210 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17211 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17212 Citrix 652370 Prosecuting Attorneys Cncl 39 10 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17213 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17214 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17215 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 62.820 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17216 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17217 WAN Management 652331 Child Services 502 7220.810 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17218 Telephone - Remote 652137 Madison Corr 667 927.030 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17219 CRM Online 659287 Management Performance Hub 60 1654.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17220 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17221 Cellular Phone Service 652110 Brd of Animal Health 351 1819.710 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17222 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17223 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17224 Cellular Phone Service 652110 Agriculture 36 933.740 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17225 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17226 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17227 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17228 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17229 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17230 Remote IP Phone 652134 Natural Resources 300 1650.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17231 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17232 Web Collaboration 659281 Logansport State Hospital 435 200 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17233 WebEx 659284 Natural Resources 300 26.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17234 Cellular Phone Service 652110 School for the Deaf 560 38.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17235 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17236 Remote IP Phone 652134 Ofc of Inspector General 75 196.950 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17237 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17238 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17239 WAN Management 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17240 Remote IP Phone 652134 Criminal Justice Institute 32 1873.970 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17241 Citrix 652370 State Public Defender Office 605 30 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17242 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17243 Data Protection Services 653090 Motor Vehicles 235 86.580 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17244 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17245 WAN Management 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17246 Acrobat Pro Subscription 652393 Management Performance Hub 60 185 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17247 Data Storage 659270 Revenue 90 20018.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17248 Acrobat Pro Subscription 652393 Toxicology 115 132 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17249 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17250 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17251 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17252 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17253 WAN Management 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17254 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17255 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17256 Acrobat Pro Subscription 652393 Natural Resources 300 48 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17257 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 410 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17258 Acrobat Pro Subscription 652393 Evansville State Hospital 425 286 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17259 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17260 Vizio Subscriptions 652081 State Comptroller 50 10.770 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17261 Misc. Telecom Services 652157 Child Services 502 690.160 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17262 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 247.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17263 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17264 Acrobat Pro Subscription 652393 Correction 615 12 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17265 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 748.160 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17266 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17267 MS Project Online Seat Charge 652079 State Comptroller 50 26 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17268 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17269 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17270 GoAnywhere 652375 Child Services 502 13.200 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17271 Data Circuits-On Network 652051 Camp Summit Corr 661 715.820 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17272 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17273 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 585.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17274 GoAnywhere 652375 IN Archives and Records Admin 62 3.300 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17275 Acrobat Pro Subscription 652393 Correction 615 66 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17276 WAN Management 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17277 Voice or Data Equip Inv 652109 FSSA Family Resources 500 97.520 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17278 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17279 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17280 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17281 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17282 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1002 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17283 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17284 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17285 Acrobat Pro Subscription 652393 Putnamville Corr 650 12 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17286 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17287 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17288 Acrobat Pro Subscription 652393 Veterans Affairs 160 48 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17289 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17290 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17291 Data Circuits-On Network 652051 Motor Vehicles 235 7651.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17292 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17293 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17294 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17295 800# Service 652151 FSSA Aging 498 6.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17296 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17297 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17298 800# Service 652151 Indiana Dept of Health 400 8.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17299 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17300 Vizio Subscriptions 652081 Management Performance Hub 60 21.540 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17301 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 17302 Acrobat Pro Subscription 652393 Adjutant General 110 30 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17303 800# Service 652151 Motor Vehicles 235 16281.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17304 WAN Management 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17305 800# Service 652151 Madison State Hospital 430 0.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17306 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17307 Data Circuits-On Network 652051 Correction 615 1606.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17308 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17309 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17310 800# Service 652151 FSSA Disability and Rehab Svcs 497 3.150 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17311 800# Service 652151 State Police 100 59.480 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17312 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17313 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17314 WAN Management 652331 Women's Prison 640 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17315 Data Circuits-On Network 652051 FSSA Family Resources 500 53511.290 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17316 Acrobat Pro Subscription 652393 Public Defender Council 610 54 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17317 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17318 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17319 Non Contracted Long Distance 652155 Revenue 90 3.400 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17320 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17321 Acrobat Pro Subscription 652393 War Memorials Comm 315 253 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17322 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17323 Non Contracted Long Distance 652155 FSSA Family Resources 500 17.540 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17324 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17325 Data Service Monthly 652115 Westville Corr 680 499.600 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17326 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17327 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 36 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17328 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -24 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17329 MS Project Online Seat Charge 652079 Revenue 90 546 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17330 PC Refresh Upgrade 653901 Revenue 90 5443.760 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17331 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17332 800# Service 652151 Child Services 502 1618.840 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17333 Data Circuits-On Network 652051 Parole Division 621 1995 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17334 Acrobat Pro Subscription 652393 Agriculture 36 289 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17335 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -35.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17336 800# Service 652151 Indiana Election Division 63 4.840 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17337 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17338 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17339 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17340 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 228 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17341 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 270 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17342 Data Circuits-On Network 652051 Child Services 502 42333.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17343 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17344 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17345 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17346 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17347 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 333 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17348 Seat Charge 652072 Revenue 90 6730.950 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17349 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17350 Misc. Telecom Services 652157 Pendleton Corr 630 7.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17351 800# Service 652151 State Police 100 0.660 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17352 AdmOp-PostageMeter/Postage 599036 Parole Division 621 18.160 Administrative and Operating Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6324956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17353 800# Service 652151 State Police 100 4.590 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17354 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17355 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 3 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17356 Disaster Recovery 659052 Worker's Comp Brd 220 194.480 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17357 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17358 800# Service 652151 Indiana Dept of Health 400 0.100 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17359 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17360 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17361 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17362 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17363 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17364 Misc. Telecom Services 652157 School for the Blind and VI 550 0.040 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17365 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17366 Long Distance 652150 Reception Diagnostic Ctr 695 200.780 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17367 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17368 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17369 800# Service 652151 Correction 615 0.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17370 MS Project Online Seat Charge 652079 Education 700 364 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17371 Acrobat Pro Subscription 652393 State Police 100 1767 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17372 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17373 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17374 PC Refresh Upgrade 653901 Education 700 1882 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17375 800# Service 652151 Dept of Administration 61 3.700 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17376 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17377 Acrobat Pro Subscription 652393 Motor Vehicles 235 340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17378 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5894.310 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17379 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17380 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -291.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17381 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17382 Acrobat Pro Subscription 652393 Arts Comm 705 172 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17383 Telecom Management 652131 State Police 100 93.120 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17384 800# Service 652151 Library 730 1.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17385 Non Contracted Long Distance 652155 Motor Vehicles 235 7.670 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17386 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17387 800# Service 652151 Veterans Affairs 160 1.670 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17388 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17389 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17390 800# Service 652151 Criminal Justice Institute 32 5.920 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17391 PC Refresh Upgrade 653901 Comm for Higher Education 719 19366.850 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17392 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17393 PC Refresh Upgrade 653901 Correction 615 680.600 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17394 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17395 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17396 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17397 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17398 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17399 Long Distance 652150 Wabash Valley Corr 665 240.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17400 Acrobat Pro Subscription 652393 State Comptroller 50 306 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17401 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17402 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 108 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17403 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17404 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17405 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17406 Acrobat Pro Subscription 652393 Budget Agency 57 90 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17407 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17408 PC Refresh Upgrade 653901 Comm for Higher Education 719 3930.750 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17409 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17410 WAN Management 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17411 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17412 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17413 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17414 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17415 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17416 PC Refresh Upgrade 653901 Logansport State Hospital 435 448 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17417 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17418 800# Service 652151 Economic Development Corp 260 0.620 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17419 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 343.640 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17420 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17421 Acrobat Pro Subscription 652393 Natural Resources 300 1056 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17422 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17423 GoAnywhere 652375 Family and Social Svcs Admin 405 155.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17424 PC Refresh Upgrade 653901 Local Gov Finance 215 21519.020 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17425 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17426 MS Project Online Seat Charge 652079 Professional Licensing 250 156 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17427 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17428 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17429 Cyber Security-Confidential 659302 Revenue 90 15661.600 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17430 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 10.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17431 Acrobat Pro Subscription 652393 Library 730 166 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17432 Acrobat Pro Subscription 652393 Parole Division 621 110 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17433 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17434 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17435 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17436 Vizio Subscriptions 652081 Natural Resources 300 32.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17437 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17438 Extranet FTP Services 652360 Child Services 502 35 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17439 800# Service 652151 Richmond State Hospital 440 0.440 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17440 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17441 PC Refresh Upgrade 653901 Civil Rights Comm 258 129.980 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17442 Vizio Subscriptions 652081 Correction 615 32.310 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17443 Data Service Monthly 652115 Rockville Corr 685 616.710 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17444 Acrobat Pro Subscription 652393 Child Services 502 4182 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17445 Non Contracted Long Distance 652155 FSSA Family Resources 500 65 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17446 Data Circuits-On Network 652051 Putnamville Corr 650 728.120 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17447 800# Service 652151 Senate 4 216.680 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17448 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 257 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17449 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17450 PC Refresh Upgrade 653901 Veterans Affairs 160 182 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17451 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17452 PC Refresh Upgrade 653901 Correction 615 -350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17453 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17454 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17455 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -279.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17456 Data Service Monthly 652115 Correction 615 2060.340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17457 800# Service 652151 Natural Resources 300 14.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17458 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -130.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17459 800# Service 652151 Family and Social Svcs Admin 405 9.910 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17460 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17461 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17462 WAN Management 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17463 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17464 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17465 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17466 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17467 WAN Management 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17468 Virtual Server Hosting 659262 Revenue 90 9922.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17469 Acrobat Pro Subscription 652393 Environmental Management 495 1150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17470 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17471 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 360.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17472 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17473 Data Service Monthly 652115 Miami Corr 618 499.600 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17474 Acrobat Pro Subscription 652393 Correction 615 586 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17475 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17476 Acrobat Pro Subscription 652393 Court of Appeals 23 747 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17477 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 97 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17478 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17479 800# Service 652151 FSSA Disability and Rehab Svcs 497 32.760 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17480 Vizio Subscriptions 652081 Economic Development Corp 260 75.390 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17481 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17482 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17483 Acrobat Pro Subscription 652393 Personnel 70 240 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17484 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17485 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17486 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17487 Citrix 652370 Revenue 90 50 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17488 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17489 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17490 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17491 WAN Management 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17492 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17493 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17494 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17495 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 487.600 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17496 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17497 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17498 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17499 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17500 PC Refresh Upgrade 653901 Correction 615 253.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17501 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17502 800# Service 652151 Environmental Management 495 2.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17503 WAN Management 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17504 WAN Management 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17505 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17506 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17507 Cellular Phone Service 652110 State Police 100 69.040 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17508 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 238 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17509 800# Service 652151 Lieutenant Governor's Office 38 0.260 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17510 Misc. Telecom Services 652157 FSSA Family Resources 500 3 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17511 800# Service 652151 Civil Rights Comm 258 4.620 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17512 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17513 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17514 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17515 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17516 GoAnywhere 652375 Personnel 70 13.200 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17517 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17518 HR Service Fees 659900 Library 730 -665.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6324926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17519 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17520 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17521 Voice or Data Equip Inv 652109 Natural Resources 300 106.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17522 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17523 Long Distance 652150 Correction 615 46.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17524 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17525 Misc. Telecom Services 652157 Brd of Tax Review 217 2.980 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17526 800# Service 652151 Revenue 90 44.980 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17527 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17528 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3812.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17529 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17530 Disaster Recovery 659052 Revenue 90 746.220 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17531 WAN Management 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17532 WAN Management 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17533 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17534 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -39.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17535 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17536 Data Circuits-On Network 652051 Richmond State Hospital 440 1840.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17537 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17538 800# Service 652151 Ofc Admin Law Proceedings 77 66.710 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17539 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17540 PC Refresh Upgrade 653901 State Comptroller 50 364 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17541 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17542 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17543 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17544 Data Circuits-On Network 652051 Revenue 90 6475.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17545 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17546 Data Circuits-On Network 652051 Branchville Corr 675 1175.990 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17547 PC Refresh Upgrade 653901 IN Destination Devel Corp 37 859.280 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17548 Acrobat Pro Subscription 652393 Local Gov Finance 215 126 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17549 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17550 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17551 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17552 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17553 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17554 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17555 WAN Management 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17556 Vizio Subscriptions 652081 Revenue 90 247.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17557 Acrobat Pro Subscription 652393 Indiana Election Division 63 54 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17558 WAN Management 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17559 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 1072.670 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17560 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17561 Acrobat Pro Subscription 652393 Education 700 1134 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17562 Instant Messaging 652078 Child Services 502 750 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17563 WAN Management 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 17564 Acrobat Pro Subscription 652393 Logansport State Hospital 435 82 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17565 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17566 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17567 WAN Management 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17568 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17569 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17570 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17571 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17572 Acrobat Pro Subscription 652393 Adjutant General 110 66 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17573 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17574 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 459.480 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17575 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17576 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17577 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17578 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17579 Data Service Monthly 652115 Plainfield Corr 690 714.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17580 PC Refresh Upgrade 653901 Dept of Administration 61 248.700 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17581 Acrobat Pro Subscription 652393 Professional Licensing 250 134 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17582 Acrobat Pro Subscription 652393 Environmental Management 495 48 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17583 Telephone - Centrex 652130 State Comptroller 50 -42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17584 Long Distance 652150 Parole Division 621 0.330 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17585 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17586 800# Service 652151 Natural Resources 300 2.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17587 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17588 Disaster Recovery 659052 Child Services 502 980.630 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17589 Long Distance 652150 Pendleton Corr 630 85.440 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17590 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17591 WAN Management 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17592 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17593 PC Refresh Upgrade 653901 Agriculture 36 325.640 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17594 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17595 800# Service 652151 School for the Blind and VI 550 0.870 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17596 800# Service 652151 Dept of Administration 61 898.130 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17597 Misc. Telecom Services 652157 Madison State Hospital 430 17.600 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17598 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 541.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17599 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17600 PC Refresh Upgrade 653901 Economic Development Corp 260 4719.980 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17601 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17602 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17603 Long Distance 652150 Madison State Hospital 430 215.980 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17604 PC Refresh Upgrade 653901 Toxicology 115 32.100 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17605 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17606 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17607 Vizio Subscriptions 652081 Child Services 502 280.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17608 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17609 PC Refresh Upgrade 653901 Correction 615 102 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17610 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17611 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17612 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17613 GoAnywhere 652375 Correction 615 6.600 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17614 800# Service 652151 Environmental Management 495 0.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17615 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17616 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 96 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17617 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17618 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17619 GoAnywhere 652375 Management Performance Hub 60 13.200 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17620 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17621 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17622 Acrobat Pro Subscription 652393 Revenue 90 2438 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17623 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1703.410 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17624 PC Refresh Upgrade 653901 Child Services 502 4357.130 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17625 PC Refresh Upgrade 653901 Indiana Dept of Health 400 287 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17626 PC Refresh Upgrade 653901 Correction 615 232 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17627 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17628 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17629 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17630 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -149.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17631 800# Service 652151 Education 700 4.050 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17632 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17633 PC Refresh Upgrade 653901 State Police 100 69.600 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17634 Web Collaboration 659281 Revenue 90 48 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17635 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17636 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17637 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17638 Long Distance 652150 Criminal Justice Institute 32 1.440 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17639 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17640 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17641 MS Project Online Seat Charge 652079 Child Services 502 363.420 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17642 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17643 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17644 PC Refresh Upgrade 653901 Motor Vehicles 235 2243.560 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17645 Database Hosting 659266 Revenue 90 38026.020 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17646 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17647 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 12.130 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17648 Cellular Phone Service 652110 Revenue 90 227.760 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17649 PC Refresh Upgrade 653901 Environmental Management 495 1214.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17650 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17651 800# Service 652151 Ofc of Inspector General 75 0.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17652 800# Service 652151 Public Access Counselor 64 0.380 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17653 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17654 Telephone - Centrex 652130 Dept of Administration 61 1708 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17655 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17656 Extranet FTP Services 652360 Civil Rights Comm 258 35 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17657 PC Refresh Upgrade 653901 Public Defender Council 610 102 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17658 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17659 Acrobat Pro Subscription 652393 Brd of Animal Health 351 352 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17660 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17661 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17662 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17663 800# Service 652151 Environmental Management 495 11.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17664 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17665 Data Service Monthly 652115 Pendleton Corr 630 660 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17666 Vizio Subscriptions 652081 Motor Vehicles 235 75.390 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17667 Extranet FTP Services 652360 Dept of Administration 61 35 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17668 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17669 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17670 MS Project Online Seat Charge 652079 Environmental Management 495 135.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17671 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17672 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17673 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17674 800# Service 652151 Comm for Higher Education 719 48.270 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17675 Physical Server Hosting 659260 Revenue 90 10458.490 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17676 Data Protection Services 653090 Revenue 90 2563.740 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17677 PC Refresh Upgrade 653901 Budget Agency 57 1417.090 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17678 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17679 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17680 800# Service 652151 FSSA Family Resources 500 49121.170 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17681 Cloud Hosting Services 659264 Revenue 90 167.740 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17682 Acrobat Pro Subscription 652393 Dept of Administration 61 1084 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17683 GoAnywhere 652375 Professional Licensing 250 3.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17684 WAN Management 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17685 PC Refresh Upgrade 653901 Correction 615 626.640 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17686 PC Refresh Upgrade 653901 Personnel 70 116 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17687 Energy - Electricity 520202 Chain O' Lakes Corr 614 2212.400 Utilities 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6325016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17688 Data Circuits-On Network 652051 State Police 100 2700 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17689 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17690 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17691 WAN Management 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17692 Agency Bill Back 659101 Child Services 502 246.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17693 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17694 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -22.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17695 Acrobat Pro Subscription 652393 Economic Development Corp 260 707 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17696 PC Refresh Upgrade 653901 FSSA Family Resources 500 2751.550 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17697 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17698 800# Service 652151 Local Gov Finance 215 0.470 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17699 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17700 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3649.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17701 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17702 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 24 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17703 Acrobat Pro Subscription 652393 Economic Development Corp 260 196 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17704 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17705 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 116 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17706 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17707 Voice or Data Equip Inv 652109 Worker's Comp Brd 220 90.280 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17708 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17709 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17710 Acrobat Pro Subscription 652393 Natural Resources 300 144 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17711 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17712 800# Service 652151 House of Representatives 3 212.410 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17713 MS Project Online Seat Charge 652079 Arts Comm 705 52 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17714 Long Distance 652150 FSSA Family Resources 500 13.730 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17715 Seat Charge 652072 Local Gov Finance 215 25 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-03-08T00:00:00 6321206 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17716 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17717 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17718 WAN Management 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17719 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 217 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17720 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 167.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17721 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17722 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17723 Payroll Social Security 516003 Environmental Management 495 3712.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17724 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17725 Payroll Life Insurance 518606 Environmental Management 495 2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17726 Payroll Life Insurance 518606 Environmental Management 495 54.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17727 Payroll Anthem Dental Trad 518796 Environmental Management 495 119.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17728 Payroll Employee Assistance 518901 Environmental Management 495 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17729 Payroll Def Comp - StateMatch 519503 Environmental Management 495 75 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17730 Payroll PERF State Share 517005 Environmental Management 495 186.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17731 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4264.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17732 Anthem Vision 518800 Environmental Management 495 26.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17733 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17734 Payroll PERF State Share 517005 Environmental Management 495 15580.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17735 Payroll Def Comp - StateMatch 519503 Environmental Management 495 193.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17736 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17737 Anthem Vision 518800 Environmental Management 495 3.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17738 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17739 Payroll PERF State Share 517005 Environmental Management 495 418.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17740 Payroll Social Security 516003 Environmental Management 495 124.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17741 Anthem CDHP1 518105 Environmental Management 495 23468.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17742 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17743 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 400.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17744 Anthem CDHP1 518105 Environmental Management 495 81.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17745 Payroll Salaries & Wages 510101 Environmental Management 495 30170.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17746 Payroll PERF State Share 517005 Environmental Management 495 185.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17747 Payroll Health Savings Acct 1 519721 Environmental Management 495 713.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17748 Payroll Social Security 516003 Environmental Management 495 464.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17749 Payroll PERF State Share 517005 Environmental Management 495 811.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17750 Payroll Life Insurance 518606 Environmental Management 495 2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17751 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 112.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17752 Payroll Employee Assistance 518901 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17753 Anthem CDHP 2 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17754 Payroll Salaries & Wages 510101 Environmental Management 495 1652.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17755 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17756 Payroll Employee Assistance 518901 Environmental Management 495 6.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17757 Payroll Anthem Dental Trad 518796 Environmental Management 495 37.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17758 Anthem Vision 518800 Environmental Management 495 0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17759 Anthem Vision 518800 Environmental Management 495 45.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17760 Payroll Health Savings Acct 1 519721 Environmental Management 495 1668.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17761 Payroll Social Security 516003 Environmental Management 495 534.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17762 Anthem CDHP1 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17763 Payroll Life Insurance 518606 Environmental Management 495 155.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17764 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4348.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17765 Anthem CDHP1 518105 Environmental Management 495 10198.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17766 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1549.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17767 Payroll Def Comp - StateMatch 519503 Environmental Management 495 894.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17768 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17769 Payroll PERF State Share 517005 Environmental Management 495 5785.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17770 Payroll Salaries & Wages 510101 Environmental Management 495 6289.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17771 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17772 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17773 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 49.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17774 Payroll Life Insurance 518606 Environmental Management 495 26.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17775 Payroll Employee Assistance 518901 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17776 Anthem Vision 518800 Environmental Management 495 119.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17777 Payroll Anthem Dental Trad 518796 Environmental Management 495 253.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17778 Payroll Salaries & Wages 510101 Environmental Management 495 1667 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17779 Payroll Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17780 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 50.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17781 Payroll PERF State Share 517005 Environmental Management 495 704.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17782 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17783 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17784 Payroll Anthem Dental Trad 518796 Environmental Management 495 1188.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17785 Payroll Salaries & Wages 510101 Environmental Management 495 13359.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17786 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17787 Anthem Vision 518800 Environmental Management 495 5.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17788 Payroll Social Security 516003 Environmental Management 495 272.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17789 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17790 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17791 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 217.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17792 Payroll Anthem Dental Trad 518796 Environmental Management 495 492.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17793 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17794 Payroll Health Savings Acct 1 519721 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17795 Payroll Def Comp - StateMatch 519503 Environmental Management 495 945 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17796 Payroll Life Insurance 518606 Environmental Management 495 4.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17797 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 905.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17798 Anthem CDHP1 518105 Environmental Management 495 4473.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17799 Payroll Def Comp - StateMatch 519503 Environmental Management 495 300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17800 Payroll Anthem Dental Trad 518796 Environmental Management 495 48.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17801 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17802 Payroll Employee Assistance 518901 Environmental Management 495 10.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17803 Payroll Life Insurance 518606 Environmental Management 495 131.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17804 Payroll Life Insurance 518606 Environmental Management 495 6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17805 Payroll Salaries & Wages 510101 Environmental Management 495 142145.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17806 Payroll Salaries & Wages 510101 Environmental Management 495 23.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17807 Payroll Def Comp - StateMatch 519503 Environmental Management 495 21.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17808 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17809 Payroll Salaries & Wages 510101 Environmental Management 495 147142.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17810 Payroll Employee Assistance 518901 Environmental Management 495 28.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17811 Payroll Employee Assistance 518901 Environmental Management 495 28.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17812 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17813 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17814 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17815 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17816 Payroll Anthem Dental Trad 518796 Environmental Management 495 1169.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17817 Payroll Life Insurance 518606 Environmental Management 495 2.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17818 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17819 Anthem Vision 518800 Environmental Management 495 10.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17820 Payroll PERF State Share 517005 Environmental Management 495 15337.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17821 Anthem CDHP1 518105 Environmental Management 495 7.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17822 Payroll Health Savings Acct 1 519721 Environmental Management 495 1660.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17823 Anthem Vision 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17824 Payroll Salaries & Wages 510101 Environmental Management 495 3735.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17825 Payroll Salaries & Wages 510101 Environmental Management 495 7244.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17826 Payroll Life Insurance 518606 Environmental Management 495 17.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17827 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17828 Payroll Social Security 516003 Environmental Management 495 10366.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17829 Anthem CDHP1 518105 Environmental Management 495 24330.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17830 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17831 Anthem CDHP 2 518107 Environmental Management 495 441.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17832 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17833 Payroll Social Security 516003 Environmental Management 495 937.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17834 Payroll Salaries & Wages 510101 Environmental Management 495 51658.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17835 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 188.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17836 Payroll PERF State Share 517005 Environmental Management 495 1496.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17837 Anthem CDHP1 518105 Environmental Management 495 310.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17838 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17839 Payroll Social Security 516003 Environmental Management 495 2217.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17840 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17841 Anthem CDHP 2 518107 Environmental Management 495 2283.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17842 Payroll Health Savings Acct 1 519721 Environmental Management 495 31 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17843 Payroll PERF State Share 517005 Environmental Management 495 3379.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17844 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17845 Anthem Vision 518800 Environmental Management 495 2.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17846 Payroll Social Security 516003 Environmental Management 495 10731.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17847 Anthem Vision 518800 Environmental Management 495 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17848 Anthem CDHP1 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 17849 Payroll PERF State Share 517005 Environmental Management 495 2.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17850 Payroll Social Security 516003 Environmental Management 495 1.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17851 Payroll Life Insurance 518606 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17852 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17853 Anthem CDHP1 518105 Environmental Management 495 1084.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17854 Payroll Social Security 516003 Environmental Management 495 124.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17855 Anthem Vision 518800 Environmental Management 495 125.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17856 Payroll Health Savings Acct 1 519721 Environmental Management 495 341.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17857 Payroll Health Savings Acct 1 519721 Environmental Management 495 8.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17858 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17859 Payroll Health Savings Acct 2 519725 Environmental Management 495 29.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17860 Anthem CDHP1 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17861 CRM Online 659287 Environmental Management 495 2786.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17862 GIS-Geographic Information Ser 659290 Environmental Management 495 214 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17863 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17864 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17865 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17866 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17867 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17868 Cloud Hosting Services 659264 Environmental Management 495 71.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17869 Acrobat Pro Subscription 652393 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17870 Seat Charge 652072 Environmental Management 495 895.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17871 Remote IP Phone 652134 Environmental Management 495 225.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17872 Acrobat Pro Subscription 652393 Environmental Management 495 1140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17873 Data Storage 659270 Environmental Management 495 997.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17874 GIS-Geographic Information Ser 659290 Environmental Management 495 808 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17875 Web Collaboration 659281 Environmental Management 495 4 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17876 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17877 Cellular Phone Service 652110 Environmental Management 495 382.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17878 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17879 Remote IP Phone 652134 Environmental Management 495 100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17880 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17881 Cyber Security-Baseline 659304 Environmental Management 495 1854.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17882 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17883 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17884 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17885 Cyber Security-Baseline 659304 Environmental Management 495 646.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17886 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17887 Remote IP Phone 652134 Environmental Management 495 208.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17888 Seat Charge 652072 Environmental Management 495 11020.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17889 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17890 Remote IP Phone 652134 Environmental Management 495 24.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17891 Acrobat Pro Subscription 652393 Environmental Management 495 174 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17892 Seat Charge 652072 Environmental Management 495 2098.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17893 Cyber Security-Baseline 659304 Environmental Management 495 3709.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17894 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17895 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17896 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17897 Web Collaboration 659281 Environmental Management 495 80 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17898 GIS-Geographic Information Ser 659290 Environmental Management 495 29 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17899 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17900 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17901 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17902 Cellular Phone Service 652110 Environmental Management 495 1858.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17903 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17904 Cellular Phone Service 652110 Environmental Management 495 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17905 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17906 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17907 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17908 Cloud Hosting Services 659264 Environmental Management 495 30.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17909 Remote IP Phone 652134 Environmental Management 495 39.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17910 PC Refresh Upgrade 653901 Environmental Management 495 526 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17911 Acrobat Pro Subscription 652393 Environmental Management 495 108 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17912 Remote IP Phone 652134 Environmental Management 495 3147.130 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17913 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17914 Cellular Phone Service 652110 Environmental Management 495 434.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17915 Large Project Management 659307 Environmental Management 495 2227.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17916 Cellular Phone Service 652110 Environmental Management 495 624.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17917 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17918 Acrobat Pro Subscription 652393 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17919 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17920 GIS-Geographic Information Ser 659290 Environmental Management 495 172 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17921 GIS-Geographic Information Ser 659290 Environmental Management 495 91 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17922 Telecom Management 652131 Environmental Management 495 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17923 Data Protection Services 653090 Environmental Management 495 813.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17924 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17925 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17926 Telecom Management 652131 Environmental Management 495 244.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17927 Data Circuits-On Network 652051 Environmental Management 495 600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17928 Remote IP Phone 652134 Environmental Management 495 26.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17929 Telecom Management 652131 Environmental Management 495 38.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17930 Telecom Management 652131 Environmental Management 495 120.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17931 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17932 Cyber Security-Baseline 659304 Environmental Management 495 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17933 Physical Server Hosting 659260 Environmental Management 495 453.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17934 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17935 Telecom Management 652131 Environmental Management 495 81.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17936 MS Project Online Seat Charge 652079 Environmental Management 495 26 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17937 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17938 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17939 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17940 Acrobat Pro Subscription 652393 Environmental Management 495 24 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17941 Telecom Management 652131 Environmental Management 495 651.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17942 Citrix 652370 Environmental Management 495 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17943 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17944 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17945 Telecom Management 652131 Environmental Management 495 201.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17946 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17947 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17948 Remote IP Phone 652134 Environmental Management 495 527.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17949 Acrobat Pro Subscription 652393 Environmental Management 495 114 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17950 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17951 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17952 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17953 GIS-Geographic Information Ser 659290 Environmental Management 495 91 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17954 PC Refresh Upgrade 653901 Environmental Management 495 165 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17955 Seat Charge 652072 Environmental Management 495 515.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17956 Microsoft Power BI 653095 Environmental Management 495 56.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17957 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17958 GIS-Geographic Information Ser 659290 Environmental Management 495 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17959 Cellular Phone Service 652110 Environmental Management 495 66.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 17960 Cellular Phone Service 652110 Environmental Management 495 8475.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17961 Telecom Management 652131 Environmental Management 495 2013.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17962 GIS-Geographic Information Ser 659290 Environmental Management 495 4312 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17963 Remote IP Phone 652134 Environmental Management 495 445.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17964 Web Collaboration 659281 Environmental Management 495 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17965 Cyber Security-Baseline 659304 Environmental Management 495 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17966 Cellular Phone Service 652110 Environmental Management 495 68.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17967 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17968 Web Collaboration 659281 Environmental Management 495 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17969 Web Collaboration 659281 Environmental Management 495 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17970 Seat Charge 652072 Environmental Management 495 2401.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17971 Remote IP Phone 652134 Environmental Management 495 95.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 17972 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17973 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17974 Acrobat Pro Subscription 652393 Environmental Management 495 138 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17975 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17976 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17977 Seat Charge 652072 Environmental Management 495 5576.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17978 Seat Charge 652072 Environmental Management 495 4061.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17979 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17980 GIS-Geographic Information Ser 659290 Environmental Management 495 30 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17981 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 17982 Remote IP Phone 652134 Environmental Management 495 575.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17983 Remote IP Phone 652134 Environmental Management 495 1433.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17984 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17985 GIS-Geographic Information Ser 659290 Environmental Management 495 254 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17986 PC Refresh Upgrade 653901 Environmental Management 495 365.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17987 Seat Charge 652072 Environmental Management 495 26514.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17988 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17989 Seat Charge 652072 Environmental Management 495 1473.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17990 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 17991 Cellular Phone Service 652110 Environmental Management 495 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 17992 Cyber Security-Baseline 659304 Environmental Management 495 9610.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17993 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 17994 Web Collaboration 659281 Environmental Management 495 24 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17995 Virtual Server Hosting 659262 Environmental Management 495 137.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17996 Cellular Phone Service 652110 Environmental Management 495 412.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 17997 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17998 Cyber Security-Baseline 659304 Environmental Management 495 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 17999 Telecom Management 652131 Environmental Management 495 -3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18000 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18001 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18002 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18003 Large Project Management 659307 Environmental Management 495 1957.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18004 Seat Charge 652072 Environmental Management 495 2401.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18005 Cellular Phone Service 652110 Environmental Management 495 442.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18006 Cloud Hosting Services 659264 Environmental Management 495 77.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18007 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18008 GIS-Geographic Information Ser 659290 Environmental Management 495 29 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18009 Seat Charge 652072 Environmental Management 495 4086.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18010 GIS-Geographic Information Ser 659290 Environmental Management 495 4187 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18011 GIS-Geographic Information Ser 659290 Environmental Management 495 91 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18012 GIS-Geographic Information Ser 659290 Environmental Management 495 172 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18013 Seat Charge 652072 Environmental Management 495 540.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18014 CRM Online 659287 Environmental Management 495 2786.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18015 Acrobat Pro Subscription 652393 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18016 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18017 Virtual Server Hosting 659262 Environmental Management 495 137.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18018 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18019 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18020 Telecom Management 652131 Environmental Management 495 89.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18021 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18022 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18023 Acrobat Pro Subscription 652393 Environmental Management 495 108 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18024 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18025 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18026 PC Refresh Upgrade 653901 Environmental Management 495 49.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18027 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18028 PC Refresh Upgrade 653901 Environmental Management 495 183.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18029 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18030 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18031 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18032 PC Refresh Upgrade 653901 Environmental Management 495 626.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18033 Telecom Management 652131 Environmental Management 495 209.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18034 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18035 Acrobat Pro Subscription 652393 Environmental Management 495 138 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18036 Cellular Phone Service 652110 Environmental Management 495 466.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18037 Cellular Phone Service 652110 Environmental Management 495 304.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18038 Workstation Software Licenses 659306 Environmental Management 495 70.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18039 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18040 Remote IP Phone 652134 Environmental Management 495 180.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18041 Telecom Management 652131 Environmental Management 495 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18042 Web Collaboration 659281 Environmental Management 495 4 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18043 Seat Charge 652072 Environmental Management 495 2012.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18044 Web Collaboration 659281 Environmental Management 495 32 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18045 Seat Charge 652072 Environmental Management 495 5454.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18046 Citrix 652370 Environmental Management 495 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18047 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18048 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18049 Seat Charge 652072 Environmental Management 495 11264.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18050 Remote IP Phone 652134 Environmental Management 495 92.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18051 Cellular Phone Service 652110 Environmental Management 495 505.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18052 GIS-Geographic Information Ser 659290 Environmental Management 495 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18053 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18054 Cellular Phone Service 652110 Environmental Management 495 7855.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18055 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18056 Data Protection Services 653090 Environmental Management 495 793.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18057 Telecom Management 652131 Environmental Management 495 116.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18058 GIS-Geographic Information Ser 659290 Environmental Management 495 91 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18059 Data Storage 659270 Environmental Management 495 966.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18060 Remote IP Phone 652134 Environmental Management 495 553.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18061 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18062 Remote IP Phone 652134 Environmental Management 495 3121.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18063 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18064 Remote IP Phone 652134 Environmental Management 495 1419.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18065 Physical Server Hosting 659260 Environmental Management 495 453.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18066 Cellular Phone Service 652110 Environmental Management 495 1978.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18067 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18068 Web Collaboration 659281 Environmental Management 495 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18069 Seat Charge 652072 Environmental Management 495 268.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18070 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18071 Cyber Security-Baseline 659304 Environmental Management 495 9329.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18072 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18073 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18074 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18075 Remote IP Phone 652134 Environmental Management 495 444.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18076 Remote IP Phone 652134 Environmental Management 495 23.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18077 GIS-Geographic Information Ser 659290 Environmental Management 495 30 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18078 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18079 Remote IP Phone 652134 Environmental Management 495 254.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18080 Seat Charge 652072 Environmental Management 495 723.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18081 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18082 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18083 Microsoft Power BI 653095 Environmental Management 495 42.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18084 MS Project Online Seat Charge 652079 Environmental Management 495 26 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18085 Telecom Management 652131 Environmental Management 495 1951.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18086 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18087 Cyber Security-Baseline 659304 Environmental Management 495 1798.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18088 Remote IP Phone 652134 Environmental Management 495 39.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18089 GIS-Geographic Information Ser 659290 Environmental Management 495 214 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18090 Acrobat Pro Subscription 652393 Environmental Management 495 1134 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18091 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18092 Acrobat Pro Subscription 652393 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18093 Remote IP Phone 652134 Environmental Management 495 -0.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18094 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18095 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18096 Telecom Management 652131 Environmental Management 495 645.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18097 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18098 GIS-Geographic Information Ser 659290 Environmental Management 495 263 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18099 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18100 Web Collaboration 659281 Environmental Management 495 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18101 Cyber Security-Baseline 659304 Environmental Management 495 196.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18102 Seat Charge 652072 Environmental Management 495 1401.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18103 Cellular Phone Service 652110 Environmental Management 495 66.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18104 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18105 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18106 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18107 Telecom Management 652131 Environmental Management 495 240.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18108 Cloud Hosting Services 659264 Environmental Management 495 6.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18109 GIS-Geographic Information Ser 659290 Environmental Management 495 779 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18110 Acrobat Pro Subscription 652393 Environmental Management 495 18 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18111 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18112 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18113 Acrobat Pro Subscription 652393 Environmental Management 495 114 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18114 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18115 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18116 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18117 Cellular Phone Service 652110 Environmental Management 495 68.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18118 Remote IP Phone 652134 Environmental Management 495 513.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18119 Remote IP Phone 652134 Environmental Management 495 91.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18120 Web Collaboration 659281 Environmental Management 495 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18121 Data Circuits-On Network 652051 Environmental Management 495 600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18122 Telecom Management 652131 Environmental Management 495 221.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18123 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18124 Web Collaboration 659281 Environmental Management 495 84 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18125 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18126 Acrobat Pro Subscription 652393 Environmental Management 495 168 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18127 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18128 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18129 Cyber Security-Baseline 659304 Environmental Management 495 3821.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18130 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18131 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18132 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18133 Seat Charge 652072 Environmental Management 495 25629.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18134 Cyber Security-Baseline 659304 Environmental Management 495 646.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18135 GIS-Geographic Information Ser 659290 Environmental Management 495 172 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18136 Telecom Management 652131 Environmental Management 495 240.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18137 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18138 Seat Charge 652072 Environmental Management 495 895.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18139 Remote IP Phone 652134 Environmental Management 495 24.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18140 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18141 Remote IP Phone 652134 Environmental Management 495 3180.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18142 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18143 Cyber Security-Baseline 659304 Environmental Management 495 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18144 Remote IP Phone 652134 Environmental Management 495 26.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18145 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18146 Web Collaboration 659281 Environmental Management 495 24 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18147 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18148 Cellular Phone Service 652110 Environmental Management 495 304.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18149 Data Circuits-On Network 652051 Environmental Management 495 600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18150 Virtual Server Hosting 659262 Environmental Management 495 96.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18151 Web Collaboration 659281 Environmental Management 495 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18152 Seat Charge 652072 Environmental Management 495 25998.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18153 Acrobat Pro Subscription 652393 Environmental Management 495 1122 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18154 Cyber Security-Baseline 659304 Environmental Management 495 3849.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18155 Seat Charge 652072 Environmental Management 495 1304.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18156 Acrobat Pro Subscription 652393 Environmental Management 495 108 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18157 Acrobat Pro Subscription 652393 Environmental Management 495 108 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18158 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18159 Web Collaboration 659281 Environmental Management 495 4 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18160 Web Collaboration 659281 Environmental Management 495 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18161 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18162 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18163 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18164 Cyber Security-Baseline 659304 Environmental Management 495 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18165 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18166 Seat Charge 652072 Environmental Management 495 515.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18167 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18168 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18169 Cellular Phone Service 652110 Environmental Management 495 1754.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18170 Seat Charge 652072 Environmental Management 495 2437.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18171 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18172 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18173 GIS-Geographic Information Ser 659290 Environmental Management 495 91 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18174 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18175 Telecom Management 652131 Environmental Management 495 2003.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18176 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18177 PC Refresh Upgrade 653901 Environmental Management 495 160.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18178 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18179 Telecom Management 652131 Environmental Management 495 232.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18180 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18181 Data Protection Services 653090 Environmental Management 495 785.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18182 GIS-Geographic Information Ser 659290 Environmental Management 495 4223 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18183 Acrobat Pro Subscription 652393 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18184 PC Refresh Upgrade 653901 Environmental Management 495 1645.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18185 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18186 Large Project Management 659307 Environmental Management 495 1350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18187 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18188 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18189 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18190 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18191 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18192 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18193 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18194 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18195 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18196 Telecom Management 652131 Environmental Management 495 647.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18197 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18198 Cloud Hosting Services 659264 Environmental Management 495 115.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18199 GIS-Geographic Information Ser 659290 Environmental Management 495 30 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18200 Remote IP Phone 652134 Environmental Management 495 240.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18201 PC Refresh Upgrade 653901 Environmental Management 495 195.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18202 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18203 GIS-Geographic Information Ser 659290 Environmental Management 495 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18204 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18205 Seat Charge 652072 Environmental Management 495 11375.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18206 Seat Charge 652072 Environmental Management 495 2012.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18207 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18208 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18209 Acrobat Pro Subscription 652393 Environmental Management 495 24 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18210 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18211 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18212 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18213 Acrobat Pro Subscription 652393 Environmental Management 495 138 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18214 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18215 Physical Server Hosting 659260 Environmental Management 495 340.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18216 Remote IP Phone 652134 Environmental Management 495 89.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18217 Remote IP Phone 652134 Environmental Management 495 562.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18218 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18219 Cloud Hosting Services 659264 Environmental Management 495 7.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18220 MS Project Online Seat Charge 652079 Environmental Management 495 26 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18221 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18222 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 18223 Cellular Phone Service 652110 Environmental Management 495 8803.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18224 GIS-Geographic Information Ser 659290 Environmental Management 495 29 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18225 Seat Charge 652072 Environmental Management 495 4086.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18226 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18227 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18228 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18229 Remote IP Phone 652134 Environmental Management 495 460.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18230 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18231 Microsoft Power BI 653095 Environmental Management 495 56.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18232 Acrobat Pro Subscription 652393 Environmental Management 495 12 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18233 Telecom Management 652131 Environmental Management 495 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 18234 Cyber Security-Baseline 659304 Environmental Management 495 1798.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18235 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18236 Cellular Phone Service 652110 Environmental Management 495 911.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18237 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18238 Remote IP Phone 652134 Environmental Management 495 1448.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18239 Cellular Phone Service 652110 Environmental Management 495 66.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18240 Telecom Management 652131 Environmental Management 495 116.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18241 Cellular Phone Service 652110 Environmental Management 495 68.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18242 Telecom Management 652131 Environmental Management 495 81.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18243 Remote IP Phone 652134 Environmental Management 495 208.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18244 Citrix 652370 Environmental Management 495 10 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18245 Seat Charge 652072 Environmental Management 495 5454.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18246 GIS-Geographic Information Ser 659290 Environmental Management 495 808 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18247 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18248 Cyber Security-Baseline 659304 Environmental Management 495 9413.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18249 Data Storage 659270 Environmental Management 495 956.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18250 Cellular Phone Service 652110 Environmental Management 495 363.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18251 GIS-Geographic Information Ser 659290 Environmental Management 495 91 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18252 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 18253 CRM Online 659287 Environmental Management 495 2893.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18254 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18255 Remote IP Phone 652134 Environmental Management 495 95.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18256 GIS-Geographic Information Ser 659290 Environmental Management 495 254 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18257 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18258 Acrobat Pro Subscription 652393 Environmental Management 495 168 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18259 Remote IP Phone 652134 Environmental Management 495 39.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18260 Telecom Management 652131 Environmental Management 495 201.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18261 Web Collaboration 659281 Environmental Management 495 8 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18262 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 18263 Remote IP Phone 652134 Environmental Management 495 535.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18264 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 18265 Seat Charge 652072 Environmental Management 495 268.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18266 Cellular Phone Service 652110 Environmental Management 495 542.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18267 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18268 GIS-Geographic Information Ser 659290 Environmental Management 495 214 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18269 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 18270 Web Collaboration 659281 Environmental Management 495 80 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18271 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -15.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18272 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18273 Payroll Police Hlth Ins 518406 State Police 100 -806.220 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18274 Payroll Police Hlth Ins 518406 State Police 100 -285.540 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18275 Payroll Anthem Dental Trad 518796 Environmental Management 495 -3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18276 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -0.150 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18277 Payroll Social Security 516003 Brd of Animal Health 351 -56.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18278 Energy - Heating fuel 520208 Madison Corr 667 1536.160 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18279 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -0.310 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18280 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2427.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18281 Anthem Vision 518800 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18282 Eqp Main-Repair parts 545006 Madison Corr 667 639.840 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326664 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18283 Payroll Salaries & Wages 510101 Correction 615 2205 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-10T00:00:00 6326578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18284 Remote IP Phone 652134 FSSA Aging 498 -14.090 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18285 Payroll Perf St Pd Em COntr 517003 State Police 100 -107.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18286 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18287 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18288 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18289 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -0.780 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18290 Financial Application Services 659294 Family and Social Svcs Admin 405 -0.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18291 Payroll Salaries & Wages 510101 Environmental Management 495 -6121.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18292 Main - Office Copier 533040 Family and Social Svcs Admin 405 -0.420 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18293 Payroll Salaries & Wages 510101 Brd of Animal Health 351 155.320 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18294 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -72.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18295 Payroll Salaries & Wages 510101 State Police 100 -7117.360 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326521 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18296 Health Savings Account 519722 Family and Social Svcs Admin 405 -2.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18297 Health Insurance 518161 Brd of Animal Health 351 -147.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18298 Health Savings Account 519722 Brd of Animal Health 351 1.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18299 Seat Charge 652072 FSSA Aging 498 -25 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18300 Health Savings Account 519722 Brd of Animal Health 351 -21.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18301 Telecom Management 652131 Family and Social Svcs Admin 405 -0.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18302 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18303 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18304 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18305 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18306 Instant Messaging 652078 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18307 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -0.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18308 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18309 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18310 Payroll PERF State Share 517005 Brd of Animal Health 351 17.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18311 Payroll Life Insurance 518606 Brd of Animal Health 351 0.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18312 SpOp-Laundry 547018 Madison Corr 667 72.240 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18313 Inf Main -Power Plant 544054 Madison Corr 667 10.620 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18314 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -152.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18315 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18316 AdmOp-Late Payment Interest 592022 Environmental Management 495 -0.360 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-10T00:00:00 6326489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18317 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -214.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18318 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -0.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18319 Health Insurance 518161 Brd of Animal Health 351 24.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18320 AATR - TR OUT 750006 Senate 4 100000 Transfers Out 2022 General Government SENATE 10040 General Fund 2022-03-10T00:00:00 6326497 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 18321 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18322 AATR - TR OUT 750006 Governor's Office 30 51936 Transfers Out 2022 General Government Washington Liaison Office 10320 General Fund 2022-03-10T00:00:00 6326497 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 18323 Health Insurance 518161 Brd of Animal Health 351 -160.580 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18324 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -6.420 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18325 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18326 Payroll Social Security 516003 Brd of Animal Health 351 -42.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18327 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18328 Payroll PERF State Share 517005 Environmental Management 495 -685.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18329 Payroll Social Security 516003 Brd of Animal Health 351 -179.360 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18330 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18331 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18332 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18333 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18334 Health Savings Account 519722 Brd of Animal Health 351 -10.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18335 Data Protection Services 653090 Family and Social Svcs Admin 405 -0.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18336 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -0.200 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18337 Remote IP Phone 652134 FSSA Aging 498 15.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-10T00:00:00 6326640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18338 Payroll PERF State Share 517005 Brd of Animal Health 351 -271.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18339 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -1303.610 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18340 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -18.490 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18341 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18342 Payroll Social Security 516003 Environmental Management 495 -465.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18343 Payroll Life Insurance 518606 State Police 100 -4.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18344 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -183.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18345 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18346 Computers & accessories 555554 Family and Social Svcs Admin 405 -0.020 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18347 Prof Serv - Business Admin 531026 Economic Development Corp 260 -24000 Contractual Services 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-10T00:00:00 6328353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18348 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -0.140 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18349 Anthem Vision 518800 Brd of Animal Health 351 -1.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18350 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -2629038.710 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-10T00:00:00 6326499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18351 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -23.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18352 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18353 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 1.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18354 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18355 Cellular Phone Service 652110 FSSA Aging 498 38.430 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18356 Data Storage 659270 Family and Social Svcs Admin 405 -0.460 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18357 HR Application Services 659295 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18358 Payroll PERF State Share 517005 State Police 100 -402.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18359 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18360 Payroll PERF State Share 517005 Brd of Animal Health 351 -69.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18361 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18362 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -1478.400 Contractual Services 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18363 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18364 Seat Charge 652072 FSSA Aging 498 85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18365 Payroll Life Insurance 518606 Environmental Management 495 -0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18366 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18367 HR Service Fees 659900 Family and Social Svcs Admin 405 -1.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18368 Eqp Main-Repair parts 545006 Madison State Hospital 430 -51.350 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326658 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18369 Inf Main -Power Plant 544054 Madison State Hospital 430 -57.040 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18370 Health Savings Account 519722 Environmental Management 495 -256.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18371 Dir Supp - Home Based Services 580147 Child Services 502 -1405106.800 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-10T00:00:00 6326493 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18372 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -0.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18373 Health Savings Account 519722 Brd of Animal Health 351 -9.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18374 Seat Charge 652072 FSSA Aging 498 60.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18375 Citrix 652370 Family and Social Svcs Admin 405 -0.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18376 Seat Charge 652072 Family and Social Svcs Admin 405 -5.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18377 Health Savings Account 519722 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18378 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -0.100 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18379 Prof Serv - Program Develop 531025 Economic Development Corp 260 -14371.130 Contractual Services 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-10T00:00:00 6328353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18380 Anthem Vision 518800 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18381 AATR - TR OUT 750006 Natural Resources 300 161413.280 Transfers Out 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-03-10T00:00:00 6326497 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18382 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18383 Payroll Health Savings Acct 1 519721 Environmental Management 495 -5.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18384 Anthem Vision 518800 Brd of Animal Health 351 0.120 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18385 Payroll Salaries & Wages 510101 State Police 100 -3593.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18386 Inf Main -Power Plant 544054 Madison Corr 667 57.040 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18387 Seat Charge 652072 FSSA Aging 498 -25 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-10T00:00:00 6326573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18388 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -66.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18389 Prog Op-InfoProcessConslt 539034 Child Services 502 -544432.560 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-10T00:00:00 6326550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18390 Health Insurance 518161 Family and Social Svcs Admin 405 -35.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18391 Database Hosting 659266 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18392 Payroll Social Security 516003 State Police 100 -256.120 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18393 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18394 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18395 Eqp Main-Repair parts 545006 Madison Corr 667 51.350 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326658 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18396 CRM Online 659287 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18397 Shared CRM 659286 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18398 Health Insurance 518161 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18399 Payroll Social Security 516003 State Police 100 -169.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18400 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 1478.400 Contractual Services 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18401 Citrix 652370 FSSA Aging 498 -10 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18402 Health Insurance 518161 Brd of Animal Health 351 -339.310 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18403 Payroll Employee Assistance 518901 Environmental Management 495 -0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18404 Inf Main -Power Plant 544054 Madison State Hospital 430 -10.620 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18405 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -5.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18406 Tape Accesses 659211 Family and Social Svcs Admin 405 -0.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18407 Payroll Social Security 516003 Brd of Animal Health 351 -16.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18408 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -0.060 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18409 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18410 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18411 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -0.080 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18412 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18413 Payroll PERF State Share 517005 Brd of Animal Health 351 -88.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18414 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -616.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18415 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18416 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -0.360 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18417 Payroll Life Insurance 518606 State Police 100 -2.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18418 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18419 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -0.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18420 Energy - Heating fuel 520208 Madison State Hospital 430 -1536.160 Utilities 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18421 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -790.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18422 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18423 Remote IP Phone 652134 Family and Social Svcs Admin 405 -0.570 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18424 Eqp Main-Repair parts 545006 Madison State Hospital 430 -639.840 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326664 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18425 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18426 Payroll PERF State Share 517005 Brd of Animal Health 351 -23.990 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18427 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -1.790 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18428 AATR - TR OUT 750006 Governor's Office 30 18000 Transfers Out 2022 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2022-03-10T00:00:00 6326497 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 18429 Payroll PERF State Share 517005 State Police 100 -261.630 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18430 Payroll Salaries & Wages 510101 Senate 4 7117.360 Personal Services and Fringe Benefits 2022 General Government SENATE 10040 General Fund 2022-03-10T00:00:00 6326521 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 18431 Payroll Salaries & Wages 510101 State Police 100 -2335.950 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18432 Anthem Vision 518800 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18433 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18434 SpOp-Laundry 547018 Madison State Hospital 430 -72.240 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18435 Anthem Vision 518800 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18436 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18437 Anthem CDHP1 518105 Environmental Management 495 -84.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18438 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18439 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.490 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18440 Payroll Salaries & Wages 510101 State Police 100 5655 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326577 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18441 Payroll Social Security 516003 Brd of Animal Health 351 11.630 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18442 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 4.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18443 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18444 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18445 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.350 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18446 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -0.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18447 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18448 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.680 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18449 Payroll Salaries & Wages 510101 State Police 100 -2657.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18450 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18451 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -3.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18452 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 24466.280 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-04T00:00:00 6205641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18453 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -0.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18454 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -6644.710 Contractual Services 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-04T00:00:00 6205589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18455 Inf Main -Power Plant 544054 Madison State Hospital 430 -3118.460 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18456 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -2.070 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18457 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18458 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -1.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18459 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -6.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18460 Inf Main -Power Plant 544054 Madison Corr 667 26.180 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18461 Health Insurance 518161 Supreme Court Admin 22 -2254.100 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18462 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18463 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -8.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18464 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -1204.420 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18465 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18466 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 192 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205511 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18467 Disaster Recovery 659052 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18468 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.630 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18469 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -54.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18470 Web Collaboration 659281 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18471 HR Application Services 659295 Family and Social Svcs Admin 405 -1.370 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18472 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -100 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18473 Local Unit Fed IndCost Reimb 583120 Indiana Dept of Health 400 -2422.650 Social Service Payments 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-04T00:00:00 6205522 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18474 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18475 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -64.100 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18476 Recreational equipment 555523 Family and Social Svcs Admin 405 -0.010 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18477 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -41.510 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18478 WebEx 659284 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18479 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -53.210 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18480 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10003.110 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18481 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -192 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205511 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18482 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -0.840 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18483 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -489.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18484 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1535800.170 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-04T00:00:00 6205538 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18485 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -2.350 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18486 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 318.340 Transfers Out 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-04T00:00:00 6205522 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18487 Energy - Natural Gas 520204 Adjutant General 110 8940.670 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-01-04T00:00:00 6205673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18488 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18489 Inf Main -Power Plant 544054 Madison Corr 667 1944 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18490 Payroll Life Insurance 518606 Supreme Court Admin 22 -16.670 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18491 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -1952.360 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18492 Archive Storage 659271 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18493 OutoSt Travel - Lodging 595530 Rockville Corr 685 229.040 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205511 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18494 Energy - Electricity 520202 Adjutant General 110 8789.180 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-01-04T00:00:00 6205673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18495 Inmate wages 515002 Correctional Industrial Fac 635 -21409.080 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-04T00:00:00 6205653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18496 Payroll Social Security 516003 Family and Social Svcs Admin 405 -35.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18497 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -1209.010 Contractual Services 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-04T00:00:00 6205589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18498 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -0.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18499 Financial Application Services 659294 Family and Social Svcs Admin 405 -4.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18500 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18501 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -205.320 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18502 Payroll Health Savings Acct 1 519721 Heritage Trails Corr. Facility 623 -346.080 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18503 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18504 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -0.330 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18505 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -0.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18506 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -0.070 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18507 Anthem CDHP1 518105 Heritage Trails Corr. Facility 623 -4856.020 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18508 Instant Messaging 652078 Family and Social Svcs Admin 405 -0.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18509 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18510 Inf Main -Power Plant 544054 Madison Corr 667 3118.460 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18511 Payroll PERF State Share 517005 Supreme Court Admin 22 -1452.430 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18512 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18513 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -2837.870 Administrative and Operating Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-04T00:00:00 6205510 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18514 Inf Main -Power Plant 544054 Madison Corr 667 755.430 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18515 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 1388.160 Administrative and Operating Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-04T00:00:00 6205510 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18516 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -0.120 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18517 SpOpSp-Safety 547032 Rockville Corr 685 -17.040 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18518 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -17838.900 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18519 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18520 Anthem Vision 518800 Supreme Court Admin 22 -7.610 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18521 Main -FacMainAgrmnt 532004 Dept of Administration 61 -115000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-04T00:00:00 6205524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18522 Inf Main -Power Plant 544054 Madison Corr 667 468.100 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18523 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 -8.800 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205547 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18524 SpOp-Computer 547052 Family and Social Svcs Admin 405 -0.050 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18525 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -0.280 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18526 Exempt - Worker's Compensation 519210 Child Services 502 4097.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-04T00:00:00 6205530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18527 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -522.970 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18528 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18529 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18530 Health Insurance 518161 Family and Social Svcs Admin 405 -87.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18531 Main -FacMainAgrmnt 532004 Dept of Administration 61 -200000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-04T00:00:00 6205527 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18532 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -45.390 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18533 Energy - Natural Gas 520204 Logansport State Hospital 435 -8290.920 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-04T00:00:00 6205555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18534 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 2572.190 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-04T00:00:00 6205555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18535 Health Savings Account 519722 Supreme Court Admin 22 -94.590 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18536 Tape Accesses 659211 Family and Social Svcs Admin 405 -1.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18537 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -129.730 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18538 Data Storage 659270 Family and Social Svcs Admin 405 -9.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18539 Main -FacMainAgrmnt 532004 Dept of Administration 61 200000 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-04T00:00:00 6205527 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18540 MFT 652365 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18541 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -389.050 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18542 Inmate wages 515002 Rockville Corr 685 -37443.050 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18543 Main - Office Copier 533040 Family and Social Svcs Admin 405 -0.140 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18544 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -90 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18545 SpOp-Laundry 547018 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18546 Inf Main -Power Plant 544054 Madison State Hospital 430 -1944 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18547 Telecom Management 652131 Family and Social Svcs Admin 405 -0.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18548 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -0.020 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18549 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18550 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18551 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -14.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18552 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -2572.190 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-04T00:00:00 6205555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18553 Prog Op - Vital Records 539046 Child Services 502 2720 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-04T00:00:00 6205521 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18554 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -24.550 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205511 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18555 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -0.630 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18556 Payroll Life Insurance 518606 Supreme Court Admin 22 -12.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18557 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18558 Citrix 652370 Family and Social Svcs Admin 405 -1.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18559 Shared CRM 659286 Family and Social Svcs Admin 405 -1.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18560 Mot Veh Ex - Gen Fuel 541028 Correction 615 129.730 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-04T00:00:00 6205536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18561 Mot Veh Ex - Gen Fuel 541028 Correction 615 100 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-04T00:00:00 6205532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18562 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -0.240 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18563 Data Protection Services 653090 Family and Social Svcs Admin 405 -1.490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18564 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1449.710 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205510 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18565 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1.270 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18566 Health Savings Account 519722 Supreme Court Admin 22 -2.310 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18567 Main -FacMainAgrmnt 532004 Dept of Administration 61 115000 Contractual Services 2022 General Government American Legion Building 15660 General Fund 2022-01-04T00:00:00 6205524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18568 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.540 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18569 Inf Main -Power Plant 544054 Madison State Hospital 430 -468.100 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18570 Energy - Electricity 520202 Logansport State Hospital 435 -7243.830 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-04T00:00:00 6205555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18571 Inf Main -Power Plant 544054 Madison State Hospital 430 -26.180 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18572 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 59972.930 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-04T00:00:00 6205644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18573 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -21.820 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18574 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -12992.320 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18575 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -65.600 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18576 Inf Main -Power Plant 544054 Madison State Hospital 430 -44.460 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18577 Telephone - Remote 652137 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18578 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 24.550 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205511 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18579 Payroll Social Security 516003 Supreme Court Admin 22 -919.840 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18580 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -40.620 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18581 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -297.080 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18582 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -89.430 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18583 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -2.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18584 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 41.510 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-04T00:00:00 6205539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18585 Health Insurance 518161 Supreme Court Admin 22 -962.890 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18586 Remote IP Phone 652134 Family and Social Svcs Admin 405 -2.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18587 Payroll Social Security 516003 Supreme Court Admin 22 -754.930 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18588 Job Production 659210 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18589 Anthem Vision 518800 Supreme Court Admin 22 -8.300 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18590 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 -0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18591 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -0.070 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18592 Anthem Vision 518800 Heritage Trails Corr. Facility 623 -20.280 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18593 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -4.200 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18594 Energy - Electricity 520202 Logansport Juvenile Corr 616 7243.830 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-04T00:00:00 6205555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18595 Inf Main -Power Plant 544054 Madison Corr 667 44.460 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18596 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -0.220 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18597 IN.Gov Charges 659106 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18598 Database Hosting 659266 Family and Social Svcs Admin 405 -2.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18599 SpOp-Household 547016 Rockville Corr 685 -33 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18600 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -0.430 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18601 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -0.030 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18602 Health Savings Account 519722 Family and Social Svcs Admin 405 -5.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18603 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -229.040 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205511 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18604 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18605 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8290.920 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-04T00:00:00 6205555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18606 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -0.160 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18607 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -0.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18608 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -0.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18609 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -0.020 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18610 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -3.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18611 HR Service Fees 659900 Family and Social Svcs Admin 405 -20.920 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18612 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -0.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18613 Email 652073 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18614 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -1.790 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18615 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18616 Inf Main -Power Plant 544054 Madison State Hospital 430 -755.430 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18617 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18618 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18619 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -1.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18620 Payroll PERF State Share 517005 Supreme Court Admin 22 -1109.030 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18621 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -0.410 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18622 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -3.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18623 Dir Supp - Home Based Services 580147 Child Services 502 -1246760.010 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-04T00:00:00 6205672 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18624 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 -0.050 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18625 Seat Charge 652072 Family and Social Svcs Admin 405 -19.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18626 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18627 Health Insurance 518161 Comm for Higher Education 719 -8232.620 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18628 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18629 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18630 Centralized accounting service 659208 Comm for Higher Education 719 629 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330740 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18631 Payroll Social Security 516003 Comm for Higher Education 719 -5199.460 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18632 Anthem Vision 518800 Comm for Higher Education 719 -39.880 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18633 Payroll Social Security 516003 Comm for Higher Education 719 581.930 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18634 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 285 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18635 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18636 Health Insurance 518161 Public Defender Council 610 -12630.200 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18637 Payroll Life Insurance 518606 Comm for Higher Education 719 4.770 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18638 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -72339.290 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18639 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18640 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 24.750 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18641 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -67.100 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-17T00:00:00 6330761 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18642 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18643 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18644 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18645 Payroll Social Security 516003 Comm for Higher Education 719 581.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18646 Centralized accounting service 659208 Brd of Animal Health 351 1987.130 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18647 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -418.320 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18648 Mot Veh Ex - Gen Fuel 541028 Correction 615 67.100 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-17T00:00:00 6330761 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18649 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18650 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -347.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18651 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18652 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -93476.790 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18653 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18654 Health Savings Account 519722 Comm for Higher Education 719 -623.900 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18655 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -68.230 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-17T00:00:00 6330758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18656 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18657 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5548.290 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18658 Payroll Social Security 516003 Comm for Higher Education 719 581.950 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18659 Payroll Employee Assistance 518901 Comm for Higher Education 719 -18.070 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18660 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18661 Inmate wages 515002 Westville Corr 680 -34453.840 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-17T00:00:00 6330811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18662 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18663 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -31.180 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-17T00:00:00 6330748 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18664 Anthem Vision 518800 Comm for Higher Education 719 -38.840 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18665 Health Insurance 518161 Comm for Higher Education 719 690.380 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18666 Payroll Employee Assistance 518901 Public Defender Council 610 9.480 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18667 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18668 Health Savings Account 519722 Public Defender Council 610 1946.700 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18669 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18670 Payroll Salaries & Wages 510101 Public Defender Council 610 -65295.110 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18671 Payroll Salaries & Wages 510101 Comm for Higher Education 719 9379.310 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18672 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 24.750 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18673 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18674 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -424.550 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18675 Health Insurance 518161 Comm for Higher Education 719 690.380 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18676 Workers Comp Medical Claims 519230 FSSA Family Resources 500 8056.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-17T00:00:00 6330816 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18677 Health Insurance 518161 Comm for Higher Education 719 -8613.850 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18678 Payroll Employee Assistance 518901 Comm for Higher Education 719 -18.800 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18679 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18680 Payroll Employee Assistance 518901 Comm for Higher Education 719 -18.800 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18681 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18682 Payroll Disability 519006 Public Defender Council 610 45.320 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18683 Payroll Social Security 516003 Public Defender Council 610 -4834.790 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18684 Payroll Life Insurance 518606 Comm for Higher Education 719 4.770 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18685 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7679.310 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18686 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18687 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18688 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18689 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -362.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18690 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18691 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18692 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -1958.920 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18693 Payroll Social Security 516003 Comm for Higher Education 719 415.330 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18694 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18695 Mot Veh Ex - Gen Fuel 541028 Correction 615 74.140 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-17T00:00:00 6330765 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18696 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18697 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18698 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-17T00:00:00 6330814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18699 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18700 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18701 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18702 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 292.830 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-17T00:00:00 6330751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18703 Payroll Social Security 516003 Public Defender Council 610 4834.790 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18704 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18705 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18706 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -285 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18707 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 18708 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18709 Payroll Employee Assistance 518901 Comm for Higher Education 719 -19.230 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18710 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18711 Inmate wages 515002 Branchville Corr 675 -12168.970 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-17T00:00:00 6330813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18712 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18713 Payroll Social Security 516003 Comm for Higher Education 719 711.980 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18714 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -292.830 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-17T00:00:00 6330751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18715 Payroll PERF State Share 517005 Public Defender Council 610 -7313.040 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18716 Payroll Social Security 516003 Comm for Higher Education 719 -6955.230 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18717 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18718 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -362.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18719 Health Insurance 518161 Comm for Higher Education 719 -8475.750 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18720 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-17T00:00:00 6330814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18721 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18722 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18723 Health Savings Account 519722 Comm for Higher Education 719 -610.930 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18724 Anthem Vision 518800 Public Defender Council 610 -42.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18725 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18726 Health Savings Account 519722 Comm for Higher Education 719 -610.930 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18727 Anthem Vision 518800 Public Defender Council 610 42.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18728 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -418.320 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18729 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18730 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18731 Payroll Social Security 516003 Comm for Higher Education 719 528.170 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18732 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -371.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18733 Payroll Life Insurance 518606 Comm for Higher Education 719 4.770 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18734 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 1958.920 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18735 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -74.140 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-17T00:00:00 6330765 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18736 Payroll PERF State Share 517005 Public Defender Council 610 7313.040 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18737 Health Insurance 518161 Comm for Higher Education 719 690.380 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18738 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18739 Health Insurance 518161 Public Defender Council 610 12630.200 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18740 Payroll Social Security 516003 Comm for Higher Education 719 -5325.520 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18741 Payroll Salaries & Wages 510101 Public Defender Council 610 65295.110 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18742 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18743 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18744 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18745 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18746 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-17T00:00:00 6330814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18747 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7679.310 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18748 Anthem Vision 518800 Comm for Higher Education 719 -38.840 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18749 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18750 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-17T00:00:00 6330739 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560